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Budgeting & Forecasting Best Practices – Webcast Highlights

Budgeting & Forecasting Best Practices – Webcast Highlights

by Controllers Council | Aug 15, 2024 | Accounting Operations, Budgeting, Financial Reporting, Forecasting, FP&A

Controllers Council recently held a webcast panel on Budgeting & Forecasting Best Practices, sponsored by Citrin Cooperman. Citrin Cooperman is one of the nation’s largest professional service firms and the 19th largest CPA accounting firm in the US. It is...
When Your Company Is Ready for FP&A: What You Need to Know – Webcast Highlights

When Your Company Is Ready for FP&A: What You Need to Know – Webcast Highlights

by Controllers Council | Jan 29, 2024 | Budgeting, Forecasting, FP&A

Controllers Council recently held a panel discussion on When Your Company Is Ready for FP&A: What You Need to Know, sponsored by BILL. BILL is a leading financial operations platform for small and midsize businesses (SMBs). As a champion of SMBs, BILL automates...
10 Signs It’s Time to Embrace Financial Planning and Analysis

10 Signs It’s Time to Embrace Financial Planning and Analysis

by Controllers Council | Jan 23, 2024 | Budgeting, Forecasting, FP&A

The integration of financial planning and analysis (FP&A) is no longer an optional choice. For controllers and CFOs, understanding when to fully embrace FP&A is crucial for staying ahead in a competitive landscape.  With that in mind, below are ten signs that...
Redefining Budgeting and Forecasting in Uncertain Times

Redefining Budgeting and Forecasting in Uncertain Times

by Controllers Council | Nov 27, 2023 | Budgeting, Financial Forecasting, FP&A

According to Forbes, Gross Domestic Product (GDP) grew at an annual rate of 2.1% in Q2 of 2023. In addition, the site also reports that the Atlanta GDPNow model projects a GDP of 5.4% during Q3. Based on these measurements, it appears that there is, in fact, no...
Effective Budgeting Strategies for Controllers

Effective Budgeting Strategies for Controllers

by Controllers Council | Sep 18, 2023 | Budgeting, Controller Insights

Budgeting isn’t just about the proper allocation of resources. Your company’s budget will always reflect its vision and values. That’s why controllers play a critical role in ensuring that the company’s budgeting strategies align with the organization’s broader...
Navigating the 2024 Budgeting Season: A Comprehensive Guide for Finance Teams (Part 2)

Navigating the 2024 Budgeting Season: A Comprehensive Guide for Finance Teams (Part 2)

by Controllers Council | Aug 25, 2023 | Budgeting

In part one of our two-part blog series covering the upcoming 2024 budgeting season, we discussed the various challenges that chief financial officers (CFOS) and controllers are very likely to encounter.  While there is no shortage of hurdles coming down the pipeline...
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2026 Financial Planning and Analysis
What Financial Planning and Analysis Will Look Like in 2026 (CPE)Register Now

To support financial planning and analysis (FP&A), companies will use artificial intelligence (AI) not to replace but instead to amplify finance leaders' expertise. In 2026, agentic AI in particular will emerge as the centerpiece of this strategy but only if finance leaders know when and how to deploy it.

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