descriptionIssue Brief Posted on: 10/16/2018

Expense Forecasting and Flux Analysis: Insight Beyond Compliance

Daniel Hunninghake Matt Gabrielson

Finance functions are charged with answering more questions than ever before. Delivering forward-looking insight and analytics that steer internal decision-making is becoming as important as SEC reporting. Senior management is frequently asking “what if” questions and looking for rapid responses. In this issue brief, we discuss how building robust and flexible forecasts is one way in which finance functions can meet these demands.

Download This Issue Brief

Related Content

mimoWebcast

Equity Compensation Forecasting and Flux Analysis

In this webcast, we discuss the value of cohesive forecasting while providing practical advice to prevent variances and explain those that are unavoidable.

Watch Now
descriptionIssue Brief

Tax Settlement Forecasting: The Best Response to Income Statement Volatility

Like it or not, corporate finance and tax teams are now on the hook for forecasting excess tax benefits from stock-based compensation. Here’s a refresher on the current deferred tax model, along with perspectives on the different ways a tax settlement forecasting process can be designed.

Read More
articleBlog Post

Avoiding Annual Grant Cost Surprises

This blog post details how different award designs can result in unexpected costs, and what can be done during the annual grant process to minimize risk.

Read More