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Rolling Forecasts: Managing the Present and Planning for the Future (Collection)
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Rolling forecasts are tools for continuous planning. Organizations don't plan based on an annual set of events, they expect to deliver continuing profitable performance.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Budgeting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 1.1.4 Establish strategic vision, 1.0 Develop Vision and Strategy, 1.1 Define the business concept and long-term vision, 1.2.4 Coordinate and align functional and process strategies, 1.2 Develop business strategy, 8.1.1 Perform planning/budgeting/forecasting, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 76%
- Member Price: FREE
- Avoiding Rocks in Rolling Forecasts
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Organizations that replace traditional budgeting and forecasting with a rolling forecast are better equipped to correlate financial performance with the organization’s strategic plans and initiatives. When ...
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 57%
- Member Price: FREE
- Rolling Forecasts Made Easy
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The rolling forecast is an agile financial tool. The rolling forecast is an organization's catalyst to monitoring and controlling future trends and events.
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 57%
- Member Price: FREE
- Breaking Traditions in Budgeting and Forecasting
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What happens when the annual budget targets are maintained, but their underlying basis proves incorrect? In traditional budgeting and forecasting models, organizations monitor their financial position during an ...
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 57%
- Member Price: FREE
- Dos and Don’ts for Rolling Forecasting
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Rolling forecasts are designed to increase organizations’ financial visibility. Here are some proven Do's and Don'ts to help organizations take full advantage of this perpetual financial tool.
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 57%
- Member Price: FREE
- Rolling Forecasts: Planning for Success
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Rolling forecasts enable organizations to "see" into the future and experience rewards in the present.
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 56%
- Member Price: FREE
- Nonmember Price: $195.00
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- Managing Through Change: The Power of Rolling Forecasts
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In this white paper, Steve Player, North American program director of Beyond Budgeting Round Table, discusses the limitations of budgets, the pitfalls of traditional forecasting, and the forecasting "improvement ...
Type: Articles and White Papers Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Performance Measurement, Measurement Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 55%
- Member Price: FREE
- How to Streamline the Budgeting Process
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Producing the annual budget doesn't have to take months.
Type: Articles and White Papers Topics: Budgeting, Finance and Accounting, Planning, budgeting, and forecasting Processes: 8.0 Manage Financial Resources, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1 Perform planning and management accounting, 8.1.1 Perform planning/budgeting/forecasting, 8.1.1.2 Prepare periodic budgets and plans- Relevance: 53%
- Member Price: FREE
- Nonmember Price: Download FREE
- Transformation in Planning and Forecasting
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The results of current planning and forecasting methods from the research study Charting the Stormy Seas: Planning and Forecasting in Turbulent Times, from APQC and the Beyond Budgeting Round Table, sponsored ...
Type: Presentations Topics: Planning, budgeting, and forecasting, Finance and Accounting Processes: 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.1 Perform planning and management accounting, 8.1.1.2 Prepare periodic budgets and plans- Relevance: 52%
- Member Price: FREE
- Advanced Concepts in Planning and Forecasting
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What are the advanced concepts used by organizations for planning and forecasting.
Type: Presentations Topics: Planning, budgeting, and forecasting, Finance and Accounting Processes: 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.1 Perform planning and management accounting, 8.1.1.2 Prepare periodic budgets and plans- Relevance: 52%
- Member Price: FREE
