Tag: budgeting

Mike Gilliland 0
Forecasting vs. budgeting in S&OP

Chris Gray of Gray Research is a longtime contributor to the practice of Sales and Operations Planning. He is author of several books on S&OP, software selection, and other supply chain related areas, including Sales and Operations Planning Standard System (2007). In 2006 he co-authored Sales & Operations Planning –

Leo Sadovy 0
FP&R, or, Why we kicked the spreadsheet habit

Are you missing the “A” in your FP&A (financial planning and analysis)?  Maybe missing some of the “P” as well?  Are you and your department getting a bit tired of the “FR” gig you seem to have landed? I just got back from chairing last week’s IE Group Financial Innovation

Leo Sadovy 0
Rolling forecasts, or Who ordered that?

I have previously dealt independently with issues of forecasting, planning, and budgeting in separate posts, and the time has now come to pull them all together in one place and just come out and say what I really mean. This integrative post was prompted by a recent invitation I received