Organizations across the globe are experiencing unprecedented internal and external challenges from the COVID-19 pandemic. Increasing agility in planning, budgeting and forecasting (PBF) is key for organizations to adapt to these challenges and succeed in this disrupted financial landscape. This FSN report, “Agility in Planning, Budgeting and Forecasting,” provides insights for organizations seeking to benchmark their PBF capabilities. The report also details why modern techniques such as rolling forecasting, zero-based budgeting (ZBB) scenario planning are critical enablers to helping Finance teams unleash their top-tier PBF agility.
Access this report to learn:
- Where your organization is on the agility dial
- Benchmark data on the use of digital transformation to improve BPF agility
- How increased use of non-financial data can improve forecast accuracy
- Why rolling forecasting, ZBB and scenario planning are increasingly popular techniques to help organizations achieve PBF agility