E78 Partners

APRIL 13, 2023

This may not reflect today’s economic realities, but most analysts agree PE’s best days still lie ahead. Planning, Budgeting & Forecasting Optimization: We help you unlock actionable insights to make data-driven strategic decisions. We deliver data to ensure you are more informed and confident making business decisions.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership Forecasting CFO 52

Planful

JANUARY 26, 2016

Static budgets rely on set periods, a fiscal year for example, and create a fixed forecast for that period. Rolling forecasts, as an extension to financial budgeting, support periodic updating of budget assumptions, and extend the time period out beyond the end of the fiscal year. Static Budgets can Limit Growth.

Forecasting 40

Forecasting Budgeting Risk Analysis Planning 40

Cube Software

MAY 11, 2023

Other use cases include budgeting and analyzing mergers and acquisitions. Another, critical use case of pro forma financial statements is risk analysis. This is known as sensitivity analysis , and basically shows how risky the company's current position is. How long would your business be able to continue operating?

GAAP 40

GAAP Financial Planning and Analysis (FP&A) Profit and Loss Accounting Principles 40