Forecasting and Budgeting Techniques: A Comprehensive Guide for FP&A by Hayden Van Der Post, Reactive Publishing, Alice Schwartz
English | March 30, 2025 | ISBN: N/A | ASIN: B0F323477G | 391 pages | EPUB | 0.58 Mb
English | March 30, 2025 | ISBN: N/A | ASIN: B0F323477G | 391 pages | EPUB | 0.58 Mb
Reactive Publishing
Forecasting and Budgeting Techniques: A Comprehensive Guide for FP&A
Methods, Strategies, and Execution
By Hayden Van Der Post
In a world driven by data and volatility, static budgets are obsolete.
Forecasting and Budgeting Techniques is your complete toolkit for mastering the core disciplines of financial planning and analysis (FP&A). Designed for finance professionals, analysts, CFOs, and business leaders, this guide delivers the essential methodologies and real-world applications to build agile, insight-driven planning systems.
Inside, you’ll discover how to:
- Develop dynamic forecasting models that adapt in real time
- Implement zero-based, rolling, and driver-based budgeting techniques
- Integrate top-down and bottom-up planning for alignment and accuracy
- Transform raw data into predictive insights using scenario planning
- Leverage tools and automation for next-level FP&A performance
Whether you're building your first forecast or leading an enterprise-wide budgeting transformation, Forecasting and Budgeting Techniques is the roadmap to future-ready financial leadership.
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