Rolling forecasts Archives - Workday Adaptive Planning Blog

How To

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How to augment your annual plan with continuous budgeting & forecasting

July 30, 2020

Traditional budgeting is simply too slow and too rigid to keep up with today’s rapidly changing market conditions. Covid-19 has created great volatility, complexity, and uncertainty in the future. Gone…

How To

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Ready to start growing again? Start with rolling forecasts.

Gary Cokins

July 28, 2020

If 2020 has proven anything, it’s that even the most change-averse among us have no choice but to think about our businesses in new ways. Revenue streams have been disrupted,…

Perspective

1696 Views

In uncertain times, agility is the safest harbor of all

Kshitij Dayal

April 14, 2020

The COVID-19 pandemic is having a profound impact on our world. At Adaptive Insights, a Workday company, we’ve taken steps to protect our employees and the communities in which we…

How To

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Charting a course with rolling forecasts

Bob Hansen

March 17, 2020

Many businesses spend weeks or months laboring over the annual plan or budget, even though by the time it’s finished, the market has changed dramatically and its assumptions are out of…

How To

5392 Views

How to increase companywide engagement in your planning process

Bob Hansen

February 12, 2020

You want full business partner participation in planning, budgeting, and forecasting but you struggle to engage other departments in the process. Does this sound familiar? We thought so. But don’t…

How To

1830 Views

Why forward-thinking finance teams opt for rolling forecasts

Adaptive Insights

March 19, 2019

We all know the methods used to create favorable departmental budgets and forecasts. Managers ask for more than what’s required with the hope of agreeing on the budget they actually want. Junior managers promise unprecedented results…

How To

1482 Views

Don’t let outdated processes slow you down on National Spreadsheet Day

Workday Adaptive Planning

October 17, 2018

Isn’t fall great? Crisp evening air, spectacular foliage, carved pumpkins. Oh yeah, and then there’s National Spreadsheet Day. That’s right, your favorite holiday is today. So for all of you Excel…