budgeting and planning

A New Planning Paradigm for CFOs
Corporate Finance

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?
By Sanjeev Parlikar and Udit Sharma | September 9, 2021
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Metric of the Month: Annual Budget Cycle Times
Strategy

Metric of the Month: Annual Budget Cycle Times

How long will your budgeting process take this year?
By Marisa Brown | November 10, 2017
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Missing Forecasts Is Better Than Making Bad Decisions
Planning

Missing Forecasts Is Better Than Making Bad Decisions

Sure there's pressure to hit your forecasted numbers, but overreacting to short-term events and trends can harm the business.
By Henri Steenkamp | August 18, 2016
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From Algebra to Calculus: Financial Planning in the XaaS Economy
Technology

From Algebra to Calculus: Financial Planning in the XaaS Economy

For cloud businesses, planning, budgeting, and forecasting are worlds apart from the norms at traditional enterprises.
By Hyoun Park and Scott Pezza | June 30, 2015
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