by ValQ | Dec 8, 2020 | Finance, Planning, ValQ
FP&A needs to become more agile. A very blunt statement, yes, but does anyone disagree? We have gone through a hectic and at times tumultuous year that has tested FP&A in its foundation. Few companies can claim that they exit 2020 without any cracks in the...
by Varoothini Shanmugasundaram | Dec 2, 2020 | FP&A, Planning, ValQ
Rolling Forecast is a planning technique that combines YTD actual data and budget/forecast for the rest of the year. Some important differences between the Annual Budget and Rolling Forecast are listed below. Annual Budget/Forecast Rolling Forecast Static Dynamic...
