Budgeting

Budgeting

A New Planning Paradigm for CFOs

Is there a planning exercise that assimilates FP&A and S&OP? One that can harmonize, balance, and account for both leading and lagging indicators?

Sanjeev Parlikar and Udit Sharma
September 9, 2021
Strategy

The Balanced Scorecard Approach to Capital Investment

The key to effective capital allocation is using an objective framework to drive the analysis, prioritization, and execution.
Budgeting

A New Platform for Strategic CFOs

The Mosaic “strategic finance” software platform addresses the shortcomings of both Excel and traditional ERP systems.
Budgeting

Is Financial Tracking Part of Your Company’s Transformation?

Financial tracking throughout a business transformation answers a key question: ‘What about the money?’
COVID-19

How CFOs Can Push Past Fear to Resilience and Resurgence

For the long-term health of your business, it’s time to move beyond crisis management and cash conservation.
Budgeting

The CFO’s Response to Coronavirus Uncertainty

Learning the levers now will mean they can be deployed more quickly, more effectively, and more successfully later.
Credit

Banks’ Expenses Growing, But Not Their Incomes

The formula for banks' lower profits: three rate cuts by the Fed, yield-curve inversions, and higher salary and benefits costs.
Budgeting

Metric of the Month: Number of Budget Versions

Use these three strategies for a faster, stronger, and more realistic budget.
Budgeting

Trump Administration Asks Congress for $2.5B to Fight Coronavirus

"The President's request for coronavirus response funding is long overdue and completely inadequate to the scale of this emergency."
Budgeting

Trump Proposes $4.8T Budget

The proposal would cut domestic programs but fail to reduce the deficit below $1 trillion.
Budgeting

Total Cost to Perform the Finance Function: Metric of the Month

The right structure, processes, technology, and people help organizations increase finance function effectiveness while growing the bottom line.
Budgeting

Technology Helps Year-End Budget Processes

Many annual budgeting and forecasting practices remain plagued by the same-old deficiencies.
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