Forecasting

• Moving from budgeting to rolling forecasts

  Steve Player, CPA, CGMA, the CEO of the consulting firm The Player Group, suggests that switching to rolling forecasts prompts you to plan better and ask strategic questions.

• How to use Excel in seasonal forecasting

  Because there is an art, a give-and-take, to budgeting, there is a need for objective forecasting. Excel expert Liam Bastick discusses how to forecast seasonally or cyclically.

• Improving forecasting at the Home Office

  Angela Wilson, ACMA, CGMA, has led an initiative to improve forecasting within the UK government to inform better resource allocation decisions.

• Cloud accounting and continuous closing poised to disrupt

  Companies are increasingly replacing rigid closing cycles with “continuous close” approaches that use automation to speed business processes.

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