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AFP 2022 Blog

AFP 2022 Blog


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Creating High-Impact Budgeting and Forecasting Processes

Oct 17, 2022

A mature and impactful FP&A function uses the planning process to drive accountability and encourage robust, informed strategic dialogues across the organization. To create value through the planning process, FP&A needs to:

  1. Be efficient in its operations and effective in its communication to business partners.
  2. Understand the nuances and application of planning options, such as rolling forecasts, zero-based, top-down and bottom-up budgeting and scenario analysis.

John Baule, CEO of FutureView Systems, gives a preview of what attendees can expect to learn at his AFP 2022 session Creating High-Impact Budgeting and Forecasting Processes. Want to know what other FP&A sessions will be at AFP 2022? Check out the Session Explorer.