Planning, budgeting, and forecasting are at the heart of what finance teams do — yet most organisations fall far short of true agility. A joint survey by FSN and Prophix found significant gaps in forecast accuracy, planning speed, and the ability to respond to change. This report reveals where organisations stand on the PBF agility curve and what the leaders are doing differently to close the gap.
Learn how to:
Benchmark your PBF agility across velocity, accuracy, and ability to change processes under strain.
Understand why accuracy is declining — only 39% of finance teams can forecast earnings within +/-5%, down from 42% four years ago.
See how transformation leaders outperform laggards — including 31% forecasting beyond 12 months vs. just 11% among non-transformers.
Leverage rolling forecasts, zero-based budgeting, and scenario planning to dramatically improve agility across all dimensions.
Identify the right data sources and tools — including non-financial and external data — to improve forecasting richness and accuracy.
The gap between agile finance teams and the rest is widening. Download this report to understand where your organisation stands and what it will take to bridge the FP&A gap in a rapidly changing business environment.
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