Using Hyperion to Go from a Yearly Budget to a Rolling Forecast
Like most companies, you roll out the budget once a year. It’s a hassle to update it. You’re hopefully reporting against actuals every month, but you’ve got to remind your…
Like most companies, you roll out the budget once a year. It’s a hassle to update it. You’re hopefully reporting against actuals every month, but you’ve got to remind your…
I interviewed someone this week who told me that their last job was at the US House of Representatives. It was a qualified applicant, but one thing really bothered me;…