Oliver Vander Horn breaks down the inner workings of the Financial Planning & Analysis Chasm in this insightful blog post.| Finance Alliance
Is value proposition budgeting right for your business? It could be, but before you jump in headfirst and shake up your entire budgeting process, let’s take a moment to understand how this form of budgeting impacts the bottom line.| Finance Alliance
Learn the specific techniques to build accurate, efficient and trackable budgets and forecasts from start to finish.| The Alliance
Operational finance is an essential aspect of a successful CFO's skill set. But mastering the operational side alone isn’t enough. You also need to wear your strategic leadership hat too and learn to balance both for maximum impact. But how?| Finance Alliance
When it comes to guiding decision-making, allocating resources, and ensuring an organization's long-term financial stability. Budgeting and forecasting are two crucial FP&A activities. Forecasting and budgeting are connected but separate activities with differing goals, methods, and results.| Finance Alliance
A rolling forecast formula is a straightforward concept. For every period that passes, a new one is added to the end of the forecast...| Finance Alliance