Forecast Assumption Ownership: How CFOs Stop Planning Surprises
Learn how CFOs assign forecast assumption ownership, improve FP&A accountability, and catch operational changes before they become financial surprises.
Tag Archive for: Driver-Based Planning
Driver-Based Forecasting: How to Find the Right Business Drivers
I get suspicious when someone tells me they have 47 drivers in their forecast. At that point, I don’t think you have drivers. I think you have a very complicated spreadsheet. There is a difference. Driver-based forecasting is one of those FP&A ideas that sounds almost impossible to disagree with. Instead of taking last year’s […]
Sarah Schlott
FP&A consulting, forecasting, accounting support and finance strategy for CFOs and growing finance teams.