Tag Archive for: Rolling forecast

Your Budget Is a Ghost, Stop Talking to It

Why FP&A Needs Rolling Reality Instead of Annual Myths Every fall, FP&A teams gather to perform the same ritual: budgets.Spreadsheets get locked. Assumptions get baked. Presentations get polished. And within weeks? Reality diverges. Yet leaders keep talking to the budget as if it were alive — debating variances, justifying misses, pretending the ghost still matters. […]

Why CFOs Are Ditching the Annual Plan (And What They’re Building Instead)

Most annual plans die quietly.They don’t break. They just become irrelevant. The numbers get approved, the slides get saved, and by Q2—leadership is solving a new set of problems with last year’s assumptions. That’s the real risk: not being wrong, but being late. We’re seeing a shift. A new generation of SaaS CFOs is phasing […]