Topic

Driver-based planning

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3 driver-based budgeting tips for CFOs

Inputting departmental budgets on multiple Excel worksheets; manually reconciling variances and correcting errors; broken formulas, misinformation, and inaccuracies. The life of a finance team during budget season is arduous and…

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Five Steps for Winning with Driver-Based Budgeting

The benefits of driver-based planning—an approach that links financial forecasts to operational activities—are indisputable. Unlike old-school, static plans, driver-based forecasting deepens transparency into operational drivers of performance and encourages collaboration…