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From Static to Rolling Forecasts: Designing a Continuous Planning Cycle

From Static to Rolling Forecasts: Designing a Continuous Planning Cycle

by Controllers Council | Aug 19, 2025 | Financial Forecasting

For decades, annual budgets have been the cornerstone of financial planning. This type of budget, once confirmed, sets the course for the year and guides spending. However, the traditional method often falls short, especially during times of economic uncertainty.  A...
From Spreadsheets to Modern FP&A: Smarter Job Cost Planning, Forecasting and Reporting – Webinar Highlights

From Spreadsheets to Modern FP&A: Smarter Job Cost Planning, Forecasting and Reporting – Webinar Highlights

by Controllers Council | Apr 24, 2025 | Automation, Finance Automation, Financial Forecasting, Financial Planning, FP&A

Controllers Council recently held a webcast on From Spreadsheets to Modern FP&A: Smarter Job Cost Planning, Forecasting and Reporting, presented by Citrin Cooperman and Prophix. Following are key takeaways to this discussion. If you are interested in learning...
2025 CFO/Controller Outlook & Sentiment Study Results – Webcast Highlights

2025 CFO/Controller Outlook & Sentiment Study Results – Webcast Highlights

by Controllers Council | Feb 7, 2025 | CFO Insights, Controller Insights, Financial Forecasting, Forecasting

Controllers Council recently held a webcast panel discussion on the 2025 CFO/Controller Outlook & Sentiment Study Results. Our host was Lindy Antonelli, partner in our technology practice at Armanino, a top 20 accounting and tech consulting firm, also board chair...
CFO Perspective: Maximizing Growth with Recurring Revenue – Webinar Hightlights

CFO Perspective: Maximizing Growth with Recurring Revenue – Webinar Hightlights

by Controllers Council | Sep 27, 2024 | CFO Insights, Financial Forecasting, Financial Planning

Controllers Council recently held a panel discussion entitled, CFO Perspective: Maximizing Growth with Recurring Revenue, sponsored by BillingPlatform. BillingPlatform empowers businesses with innovative software solutions to optimize revenue generation through every...
Innovative Approaches to Managing Capital Expenditures (CapEx) in Uncertain Times

Innovative Approaches to Managing Capital Expenditures (CapEx) in Uncertain Times

by Controllers Council | Sep 5, 2024 | Financial Forecasting, Investing

Economic uncertainty can increase the pressure on your business, especially when it comes to managing capital expenditures (CapEx). These investments are crucial for the company’s long-term growth, but they also carry risks that can be exacerbated by volatile...
Best Practices for Conducting Financial Stress Testing

Best Practices for Conducting Financial Stress Testing

by Controllers Council | Aug 15, 2024 | Corporate Finance, Corporate Strategy, Financial Forecasting

The 2020s have redefined financial stress testing. Geopolitical conflicts and global supply chain disruptions have prompted controllers to rethink the way they put their organizations’ finances to the test.  One of your key responsibilities is to ensure your...
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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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