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Latest news & updates

Discover the latest forecasting best practices, how-to guides and more.

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Budgeting-forecasting HR

How to Use a Headcount Planning Model to Determine Your Next Office Location

Congratulations! You’ve raised your Series A funding and now it’s time to think about how to scale up.

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David Greenbaum

June 1, 2022 1 min read

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Budgeting-forecasting FP&A

A step-by-step guide to a great rolling forecast

Create a solid foundation for financial planning with rolling forecasts

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Charlie Liu

April 7, 2022 2 min read

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Budgeting-forecasting FP&A

Sales forecasting in Excel: How to build the right forecasting model (free Excel/Google Sheets template)

Why sales forecasting is important and how to do it accurately

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David Greenbaum

April 4, 2022 2 min read

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Budgeting-forecasting Modelling

Capex forecasting: Planning capital expenditures and asset depreciation

Navigate the complexity of Capex and use our free template to make better decisions

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David Greenbaum

February 23, 2022 2 min read

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Budgeting-forecasting FP&A

4 common rolling forecast mistakes — and how to avoid them

A look at four common challenges associated with rolling forecasts and how to address them.

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Mathieu Delisee

December 16, 2021 1 min read

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Budgeting-forecasting CFO FP&A

Five reasons accurate cash flow forecasting is so important

Here’s how you can keep an eye on your cash flow to ensure more stable growth.

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Charlie Liu

December 16, 2021 1 min read

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Budgeting-forecasting FP&A Modelling OnPlan Reporting

3 Ways tailored dashboards and analytics empower your entire company to accomplish more

You get a custom dashboard! And you get a custom dashboard!

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Garrett Miccile

August 2, 2021 1 min read

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Budgeting-forecasting New

Top-down vs Bottom-up Forecasting: What You Need to Know

Top-down vs bottom-up forecasting? Which option should you go for?

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Charlie Liu

May 25, 2021 1 min read

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Learn how OnPlan gives your model superpowers.

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