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Gaining agility in strategic, financial and operational planning


Gaining agility in strategic, financial and operational planning
Current economic conditions are a stark reminder that organisations must be ready to respond to new market opportunities and threats more quickly than ever before. And while the increasing pace of change is putting more pressure on finance teams, many are taking steps to increase agility and improve decision making. How? By innovating beyond static […]
by Scott Stern | OneStream - December 16, 2020
Current economic conditions are a stark reminder that organisations must be ready to respond to new market opportunities and threats more quickly than ever before. And while the increasing pace of change is putting more pressure on finance teams, many are taking steps to increase agility and improve decision making. How? By innovating beyond static budgeting cycles and focusing on the detailed business drivers and operational plans that directly impact financial performance. ....

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Aligning strategy and execution with rolling forecasts


Aligning strategy and execution with rolling forecasts
For finance teams, these unprecedented times prove that static budgets, such as the Annual Operating Plan (AOP), do little to guide an organisation through the fog of uncertainty. How are finance leaders adapting? Many are finally moving beyond the AOP to adopt rolling forecasts to continually plan and ensure strategy and execution are moving in […]
by Scott Stern - December 10, 2020
For finance teams, these unprecedented times prove that static budgets, such as the Annual Operating Plan (AOP), do little to guide an organisation through the fog of uncertainty. How are finance leaders adapting? Many are finally moving beyond the AOP to adopt rolling forecasts to continually plan and ensure strategy and execution are moving in harmony across the organisation. ....

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