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Results for: 8.1.1.3 Prepare periodic financial forecasts (x)
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Rolling Forecasts: Managing the Present and Planning for the Future (Collection)

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: 77%
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Avoiding Rocks in Rolling Forecasts

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: 58%
  • Member Price: FREE
Rolling Forecasts Made Easy

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: 58%
  • Member Price: FREE
Breaking Traditions in Budgeting and Forecasting

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: 58%
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Dos and Don’ts for Rolling Forecasting

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: 58%
  • Member Price: FREE
Rolling Forecasts: Planning for Success

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: 57%
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  • Nonmember Price: $195.00
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Managing Through Change: The Power of Rolling Forecasts

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: 56%
  • Member Price: FREE
Rolling Forecasts: How and Why

The APQC and IBM research study Charting the Course in Stormy Seas: Planning and Forecasting in Turbulent Times found that many of participating best-practice organizations adopted a “rolling forecast” to ...

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: 50%
  • Member Price: FREE
  • Nonmember Price: Download FREE
Hindsight is not 20/20: Business Forecasting After the Crisis

In the wake of the Great Recession of 2008-2009, the U.S. business sector is taking stock of its managerial tools.

Type: Articles and White Papers  Topics: Forecasting, Finance and Accounting, Planning, budgeting, and forecasting  Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.3 Prepare periodic financial forecasts 
  • Relevance: 49%
  • Member Price: FREE
  • Nonmember Price: Download FREE
Rolling Forecasts

Forecasts provide visibility, enabling organizations to see what challenges and possibilities lay ahead.

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: 49%
  • Member Price: FREE
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