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  1. Planning and Budgeting
  2. Forecasting Quality
  3. Rolling Forecast
Budget Tracking with Rolling Statistical Forecasts
April 30, 2018 | 1,158
hans_levenbach

By Hans Levenbach, PhD, CPDF author of Change & Chance Embraced

For organizations with annual expense budgets, it is important to have procedures for monitoring expenditures and budget items throughout the

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  1. Financial Planning and Analysis
  2. Rolling Forecast
  3. Forecasting Quality
Best Practices in Rolling Forecasts
April 18, 2018 | 19,275
Elena-Kiristova

By Elena Kiristova, Finance Adviser to CEOs and a former CFO at TUI JV Russia, CIS and CEE

Many businesses have yet to discover the full benefits of evolving their planning process to include complete and accurate rolling

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  1. What is FP&A
  2. Financial Planning and Analysis
  3. Rolling Forecast
  4. Collaborative FP&A
  5. Driver-Based Planning
  6. FP&A Analytics
Modern FP&A: Some Important Techniques, Methods and Concepts
April 5, 2018 | 16,889
larysa

By Larysa Melnychuk, CEO and Founder at FP&A Trends Group and International FP&A Board

The world of financial planning and analysis has observed changes of such magnitude that they cannot be described by our

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  1. Rolling Forecast
  2. Agile FP&A
Rolling Forecast: 3 Cases towards Agility
September 22, 2017 | 776
reinderhoff_re

By Richard Reinderhoff, CFO/FP&A Expert and Independent Adviser

Financial Planning & Analysis (FP&A) is gaining more and more attention from business leaders. Its focus is the future of

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  1. Planning and Budgeting
  2. Beyond Budgeting
  3. Zero-Based Budgeting (ZBB)
  4. Rolling Forecast
Traditional Budgeting: What are the Alternatives?
September 19, 2017 | 4,496
steve_morlidge

By Steve Morlidge, Business Forecasting thought leader, author of "Future Ready: How to Master Business Forecasting" and  "The Little Book of Beyond Budgeting"

Why, when everyone hates it, do we still have traditional budgeting? My tentative answer to this would be that most people

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Beyond Budgeting
  4. Rolling Forecast
  5. FP&A Case Studies
Swiss Post Case Study: How Beyond Budgeting Pushes Cultural Change towards Entrepreneurship
September 19, 2017 | 808
Stefan-Spiegel

By Stefan Spiegel, CFO SBB Cargo AG, former Head Controlling of Retail Division of Swiss Post 2017

 
 

In the period from 2001 to 2006, the Retail division of Swiss Post transformed itself from a public service company into

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