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©2019 APQC All Rights Reserved

PLANNING, BUDGETING, AND FORECASTING RECOMMENDED READING

APQC created this recommended reading list for those engaged in corporate planning, budg-

eting, and forecasting and who are interested in process improvement and/or professional

development. APQC does not endorse any particular reference. Readers interested in provid-

ing updates and/or feedback to this list can contact APQC.

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©2019 APQC All Rights Reserved

Planning and Budgeting

• Improving Forecasts with Integrated Business Planning: From Short-Term to Long-Term Demand Planning —By Ganesh Sankaran, et al (2019)

• Integrated Business Planning: How to Integrate

Planning Processes, Organizational Structures and Capabilities, and Leverage SAP IBP Technology —By Robert Kepczynski et al (2018)

• Fundamentals of Demand Planning and Forecasting

—By Chaman L Jain, et al (2012)

• Budgeting: A Comprehensive Guide —By Steven Bragg (2017)

• The Little Book of Beyond Budgeting: A New Operating System for Organizations —By Steve Morlidge (2017)

• Implementing Beyond Budgeting: Unlocking the

Performance Potential

—By Bjarte Bogsnes (2016)

Forecasting and FP&A

• Forecasting and Predictive Analytics —By J. Holton Wilson and Barry Keating (2018)

• Forecasting: Principles and Practice

—By Rob Hyndman and George Athanasopoulos (2018)

• The Little Book of Operational Forecasting

—By Steve Morlidge (2018)

• A Quick Start Guide to Financial Forecasting —By Philip Campbell (2017)

• Business Forecasting: Practice Problems and Solutions —By Michael Gilliland, et al (2016)

• Superforecasting: The Art and Science of Prediction —By Philip E. Tetlock and Dan Gardner (2016)

• Financial Forecasting, Analysis, and Modeling: A Framework for Long-Term Forecasting —By Michael Samonas (2015)

• Business Forecasting —By John E. Hanke and Dean W. Wichern (2014)

• Cash Flow Analysis and Forecasting —By Timothy Jury (2012)

• Future Ready: How to Master Business Forecasting —By Steve Morlidge and Steve Player (2010)

• Financial Planning & Analysis and Performance Management —By Jack Alexander (2018)

• Financial Analysis: A Business Decision Guide —By Steven Mark Bragg (2017)

• Financial Analysis, Planning, and Forecasting: Theory and Application —By Cheng-Few Lee and John C. Lee (2016)

• Beyond Performance Management: Why, When, and How to Use 40 Tools and Best Practices for Superior Business Performance —By Jeremy Hope and Steve Player (2012)

• Performance Dashboards and Analysis for Value Creation —By Jack Alexander (2006)

ABOUT APQC

APQC helps organizations work smarter, faster, and with greater confidence. It is the

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improvement, and knowledge management. APQC’s unique structure as a member-

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than 500 member organizations worldwide in all industries. With more than 40 years of

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www.apqc.org, and learn how you can make best practices your practices.

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