Imagine all the CFOs whose freshly minted annual plans for 2020 looked great at first. “This plan is so accurate,” many might have thought, “it should come with spoiler warnings.”…
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Rolling forecasts
In a volatile, ever-changing market, businesses must be nimble to survive—if not thrive. Yet many companies still use outmoded financial systems to track progress and predict success. They rely on…
In today’s fast-paced, disruptive business environment, constant change is a given. And CFOs need a flexible, forward-looking financial plan to effectively navigate the volatility and uncertainty. But many companies are…
If 2020 taught CFOs anything, it’s that they need well-executed financial forecasts and models from their FP&A team. Accurate forecasts help finance leaders make insightful, data-driven decisions, allowing their organizations…
Historically, planning has been deeply rooted within finance. But with Covid-19 and the economic uncertainty in its wake, forward-thinking organizations are starting to link all plans across the company. Why?…
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