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Budgeting & Planning
Top Budgeting & Planning Stories
Budgeting & Planning
The Death of the Five-Year Plan
By Rene Ho
CFOs need to make their forecasting and strategic planning more adaptive.
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Budgeting & Planning
The Forecasting Disconnect That’s Costing You Millions
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Tariff-Driven Dollar Woes Help Brighten Q1 Earnings
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Budgeting & Planning Stories
May 14, 2025
Despite the Pause, Enormous China Tariffs Still a ‘Huge Nightmare’ for Small Businesses
Pressure on immediate-term cash flows has eased somewhat, but planning for the future is as murky as ever.
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December 05, 2024
5 Questions to Improve Your Planning Process
The answers can help focus corporate budgets and strategic plans on investments that offer the most overall value to the company.
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December 05, 2024
SIDEBAR: How to Calculate RCE
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May 16, 2024
Leveraging Economic Profit to Build Better Value Management
Improve shareholder returns by basing decisions and incentives on a metric that tracks closely to TSR.
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April 01, 2022
Will an Avalanche of Healthcare Costs Hit Employers This Year?
Here's what employers need to know about rising healthcare costs and the continuing impact of Covid-19 in 2022 and beyond.
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June 10, 2021
Corporate Spend on Class Action Defense Litigation Is Expected to Keep Rising
The pandemic and data breaches will likely fuel increasing class action defense costs, including expenses for outside counsel and e-discovery.
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November 19, 2020
Real-Time, Dynamic Scenario Planning
How treasury and finance teams can incorporate more flexible and comprehensive scenario analysis into planning and forecasting processes.
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