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Financial Planning & Analysis Conference 2017


FPA1712 - Implementing Rolling Forecasts in Your FP&A Process


Jul 20, 2017 2:25pm ‐ Jul 20, 2017 3:40pm

Standard: $49.00

Description

Most organizations understand that rolling forecasts provide a much more robust platform for FP&A teams to assist their organization is being more productive. But how do you evaluate which forecasting practices to use either in getting started or in evaluating the strength of your forecasting process?

This session shows you how to create a forward looking FP&A process anchored by a proactive rolling forecast approach. It shares best practices, provides a quick start approach and then shows you how to go deeper.

Learning Objectives – This session shows attendees:

1. How to begin to live future ready by implementing rolling forecasts.
2. Ways to assess your current forecasting approach to avoid some common pitfalls
3. When to use a quick start approach to getting started with rolling forecasts
4. What resources you can use to grow into greater knowledge and more advanced approaches.


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