Continuous Planning and Rolling Forecasts

  • Source: Alight, LLC
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The old way of thinking—you run a company through the once a year budget process—is on the way out in favor of new concepts and system approaches generally described as "continuous planning." The practical implementation of continuous planning is through rolling forecasts—frequent updates of financial plans that include integrating actuals data and rolling the forecast time period beyond the current fiscal year. Discover the concepts and practices of continuous planning, and find out how to define application requirements for integrating actuals, financial modeling and scenario analysis—the three foundations of a continuous planning system.

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The Business Trouble with Spreadsheet Sprawl

  • Source: IBM
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  • Published: June 3 2013
Watch this video white paper to learn how to transform your spreadsheet-only processes so you can create flexible and timely plans, budgets, and forecasts. Read More

Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies

  • Source: IBM
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This white paper describes how workgroups and midsize companies can transform their spreadsheet-only processes to create flexible and timely plans, budgets, and forecasts. It outlines recommendations for implementing a complete performance management system, using an integrated reporting, analysis, and planning solution purpose-built for workgroups and midsize companies. Read More

Acumetrics Demo: Improve Your Planning with IBM Cognos Express

  • Source: IBM
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  • Published: August 10 2012
See how a plastics manufacturing company improved its planning capabilities by integrating its sales, operations, and financial forecasts. Read More

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