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Category: Forecasts

What Is a Rolling Forecast & Why Does It Matter?
Corporate Performance Management (CPM) Finance & Accounting Financial Close Financial Consolidation Financial Planning Financial Signaling Forecasts FP&A Integrations Intelligent Finance OneStream

What Is a Rolling Forecast & Why Does It Matter?

Rolling forecasts allow for better agility in the face of changing business dynamics. How? They provide a blueprint for the…
Powering Scenario Planning with AI & ML Forecasts
Corporate Performance Management (CPM) Forecasts OneStream

Powering Scenario Planning with AI & ML Forecasts

AI and ML can help organizations analyze large amounts of data and identify patterns and trends that are not visible…
Webinar Recap: State & Local Agency Budgets – Smarter, Faster, Better
Corporate Performance Management (CPM) Finance & Accounting Forecasts Intelligent Finance OneStream

Webinar Recap: State & Local Agency Budgets – Smarter, Faster, Better

Governing provides news, analysis and insights for the professionals leading America’s states and localities.  Published since 1987, Governing is a trusted source of…
6 Steps to Leading at Speed in Manufacturing
Financial Close Financial Planning Forecasts FP&A Intelligent Finance OneStream White Paper

6 Steps to Leading at Speed in Manufacturing

This white paper aims to help manufacturing Finance teams to develop a roadmap towards incorporating operational inputs such as Sales…
The Value of Unifying Annual Planning with Operational Planning
Financial Planning Forecasts FP&A OneStream Planning and Analysis xP&A

The Value of Unifying Annual Planning with Operational Planning

At the core of any annual planning process, data collection and segmentation are pervasive challenges. Information doesn’t flow at speed…
AI-Enabled Rolling Forecasting Enables Intelligent xP&A
Financial Signaling Forecasts OneStream Webinars

AI-Enabled Rolling Forecasting Enables Intelligent xP&A

As the adoption of AI and ML for rolling forecasts moves from fiction to fact, many FP&A teams are asking…
Sensible Machine Learning (ML)
Forecasts FP&A OneStream

Sensible Machine Learning (ML)

Time Series ML Forecasting for FP&A Provides FP&A and Business Analysts with a guided experience to build, deploy and consume…
Creating Business Agility with Scenario Planning
Corporate Performance Management (CPM) Financial Planning Forecasts OneStream Planning and Analysis

Creating Business Agility with Scenario Planning

As most Finance professionals know, by the time the financial plan is finalized, it has already become outdated given the…

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  • What Is a Rolling Forecast & Why Does It Matter?

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  • Unifying Financial and ESG Reporting
  • AI for FP&A Starts with Data Quality
  • 5 Signs It’s Time to Scale Connected Planning in FP&A Processes
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  • What Is a Rolling Forecast & Why Does It Matter?

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