Tag Archive for: fp&a forecasting discipline

The Forecasting Firewall

The Hidden Role of Finance Every team thinks its job is to predict the future.Finance’s real job is to protect the business from the future it wants to believe in. Optimism powers growth—but unchecked, it poisons truth.Sales rounds up. Marketing projects miracles. Product trims timelines.And slowly, the forecast stops describing reality and starts describing ambition. […]