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  2. Planning Budgeting & Forecasting

Planning Budgeting & Forecasting

How do you leverage AI and machine learning for planning and scenario analysis?

3 contributions 5 days ago

Learn how AI and machine learning can enhance your planning and scenario analysis capabilities, and what are the benefits, challenges, and tips for using them.

Planning Budgeting & Forecasting

How do you balance between being realistic and being optimistic in your budgeting process?

20 contributions 1 day ago

Learn how to balance realism and optimism in your budgeting process. Discover tips and tools to assess your situation, set SMART goals, consider scenarios, plan for…

Planning Budgeting & Forecasting

How do you incorporate feedback and learning into your PBF plan?

10 contributions 1 month ago

Learn how to communicate the value of your PBF plan and how to use feedback and learning to enhance it. Follow these steps to update and monitor your PBF plan.

Planning Budgeting & Forecasting

How do you balance the trade-offs between cost savings and operational efficiency in ZBB?

5 contributions 1 month ago

Learn how to balance the trade-offs between cost savings and operational efficiency in zero-based budgeting (ZBB) with these tips.

Planning Budgeting & Forecasting

How do you communicate and justify your assumptions for revenue driver growth rate to stakeholders?

3 contributions 1 month ago

Learn how to present your assumptions for revenue driver growth rate to stakeholders clearly and confidently with these tips.

Planning Budgeting & Forecasting

How do you identify and measure key revenue and cost drivers for your business plan?

7 contributions 5 days ago

Learn how to identify and measure your key revenue and cost drivers for your business plan, and how to use them for planning, budgeting, and forecasting.

Planning Budgeting & Forecasting

How do you manage the change and culture shift required for adopting rolling forecast?

8 contributions 1 week ago

Learn how to manage the change and culture shift required for adopting rolling forecast in your finance function. Find out how to prepare, train, coach, monitor and…

Planning Budgeting & Forecasting

How do you monitor and evaluate the accuracy and reliability of your revenue driver growth rate projections?

4 contributions 2 months ago

Learn how to track, compare, analyze and update your revenue driver growth rate projections using four steps. Improve your planning, budgeting and forecasting…

Planning Budgeting & Forecasting

How do you adjust revenue driver growth rate for seasonality and market trends?

9 contributions 2 months ago

Learn how to identify, analyze, adjust and review your revenue driver growth rate for seasonal variations and market changes in this article.

Planning Budgeting & Forecasting

What are the benefits and challenges of budget feedback loops?

11 contributions 1 month ago

Learn what budget feedback loops are, how they work, and what are their benefits and challenges for your financial planning and decision making.

Planning Budgeting & Forecasting

What are the best practices for variance analysis in a dynamic environment?

6 contributions 1 month ago

Learn how to do variance analysis effectively in a dynamic environment with rolling forecast and variance analysis. Discover tips and techniques to improve your…

Planning Budgeting & Forecasting

What are the best practices for aligning revenue driver growth rate with strategic goals?

7 contributions 2 months ago

Learn the best practices for aligning revenue driver growth rate with strategic goals, and how to calculate and monitor it effectively.

Planning Budgeting & Forecasting

How do you manage change and resistance when introducing zero-based budgeting in your organization?

4 contributions 3 weeks ago

Learn how to implement zero-based budgeting (ZBB) in your organization, overcome the challenges of ZBB, and use financial modeling to support your budgeting process.

Planning Budgeting & Forecasting