A guide to long-range financial planning: setting the right horizon, building a driver-based multi-year model, and connecting it to the annual budget and scenarios.
Finance · Topic
Expert guides, analysis and tool comparisons on Strategic & Scenario Planning from the kurums.com Finance desk — written for business decision-makers and updated as the market moves.
A guide to long-range financial planning: setting the right horizon, building a driver-based multi-year model, and connecting it to the annual budget and scenarios.
A guide to the annual budgeting process: the cycle steps, top-down vs bottom-up approaches, the common problems, and how annual budgeting is evolving with rolling forecasts.
A guide to financial planning and analysis (FP&A): what the function does, how it differs from accounting, the skills and tools it requires, and how it is evolving.
A guide to strategic scenario planning: developing plausible future scenarios, using them to make robust decisions, turning them into action, and linking them to the financial plan.
A guide to the strategic financial planning process: linking long-term strategy to a multi-year financial roadmap, the process steps, and building in flexibility for uncertainty.
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