How Do We Create The Agile FP&A Department?

How Do We Create The Agile FP&A Department?

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...
Rolling Forecast using ValQ

Rolling Forecast using 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...
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