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Beyond the Annual Budget: Why High-Performing Finance Teams Are Moving Toward Continuous Forecasting

Beyond the Annual Budget: Why High-Performing Finance Teams Are Moving Toward Continuous Forecasting

by Controllers Council | Jul 7, 2026 | Budgeting

For generations, the annual budgeting process served as the cornerstone of financial planning. Executive teams developed revenue targets, departmental leaders negotiated spending assumptions, finance organizations consolidated submissions, and boards approved budgets...
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...
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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Putting AI to work without IT Overhead

Putting AI to Work Without IT Overhead

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AI in finance gets talked about a lot. Most finance teams are still stuck choosing between building it themselves or watching from the sidelines. Paul Barnhurst (The FP&A Guy), Bojan Radojicic, and Johnny Jay, principal product marketing manager, get past the hype in this panel discussion. They talk about what AI adoption looks like day-to-day for finance teams without an IT department on speed dial.
 

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