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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: 77%
- 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: 58%
- 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: 58%
- 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: 58%
- 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: 58%
- 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: 57%
- 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: 56%
- Member Price: FREE
- Rolling Forecasts: How and Why
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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
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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
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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