xP&A, or Expanded Planning and Analysis, is an increasingly popular methodology for driving business performance across the organization. Leading businesses unify operational and financial data into...
More than ever before, the business world relies on agility and speed. Management teams no longer have the luxury of lengthy reporting, budgeting, and forecasting cycles. Instead, they need to rely...
We have found that more and more organizations are ready to ditch their annual budgets and convert to a monthly Rolling Forecast Model. Why? First, they have realized that the assumptions in their...