Sarah Schlott
  • Home
  • AI
  • Excel
  • FP&A
  • Contact
  • Click to open the search input field Click to open the search input field Search
  • Menu Menu

Tag Archive for: FP&A Forecasting

FP&A Forecasting Process: A Practical Step-by-Step Guide

September 26, 2026/by Sarah Schlott

I have a fairly simple test for a forecasting process. When the forecast changes, can anyone explain why? Not which cell changed. Not which department submitted a new number. Not that revenue is now $600,000 lower than it was three weeks ago. What changed in the business? That question sounds embarrassingly basic until you’ve sat […]

Read more
https://sarahgschlott.com/wp-content/uploads/2026/09/pexels-vlada-karpovich-7433860-modified-scaled.jpg 1707 2560 Sarah Schlott https://sarahgschlott.com/wp-content/uploads/2026/08/icon-10c-two-blob-light_clearspace-1030x1030.png Sarah Schlott2026-09-26 23:42:102026-09-26 23:42:10FP&A Forecasting Process: A Practical Step-by-Step Guide

Latest Posts

  • What Does an FP&A Consultant Do? A Practical Guide
  • How to Review a Financial Model Before You Trust It
  • 13-Week Cash Flow Forecast: A Practical Step-by-Step Guide
  • FP&A Forecasting Process: A Practical Step-by-Step Guide
  • How to Build an FP&A Function From Scratch: A Practical Guide
  • How Past Experiences Help Us Learn New Things
  • Things I Notice When a Finance Function Isn’t Working
  • I Have Trust Issues With Beautiful Financial Models
  • Good News Makes Me Nervous
  • Finance Is Supposed to Know the Business. Somehow We Made That Optional
  • The Budget Was Approved Long Before the Meeting
  • 8 Financial Mistakes Women in Their 40s Make—and How to Fix Them (2026 Guide)
  • Jobless Claims Fell Below 200,000
  • The Most Dangerous “Modern” Excel Formula: =UNIQUE()
  • The Most Dangerous Excel Formula in Finance
  • The Quiet Revolution: AI in FP&A 2025
  • I Didn’t Choose the Spreadsheet Life — The Spreadsheet Life Chose Me
  • The night before our board meeting, the ARR report didn’t tie out.
  • We rebuilt our churn model after it lied to us — in front of the board.
  • Some days being a SaaS CFO feels like air traffic control — but every plane is on fire.
  • Your ERP isn’t scaling — it’s staging a coup.
  • Your forecast isn’t broken. Your assumptions are drunk.
  • The night before the board meeting, my forecast broke.
  • We rebuilt our churn reporting last quarter—because it burned us in a board meeting.
  • Your calendar isn’t full because you’re important. It’s full because you’re reactive.
  • Your ERP isn’t scaling. It’s gaslighting you.
  • Your forecast isn’t wrong. It’s just lying to you politely.
  • The Hidden Cost of “Free” AI: What You’re Really Trading Away
  • Market Regulator Furloughs: Lessons for FP&A Oversight
  • AI for Account Reconciliations: Automating Month-End Close with ChatGPT
© Copyright - Sarah Schlott
Scroll to top Scroll to top Scroll to top