Rolling Forecasts Part 1: A Window to the Future

In today’s fast paced and globally connected environment, the traditional fiscal year-end forecast is of minimal value. In contrast, a rolling forecast allows financial professionals to play a leading role in strategic discussions by providing management with a range of possibilities that are dependent on market conditions, operational decisions, the actions of competitors, and potential risk events. This session will outline the key success factors and best practices with respect to implementing a rolling forecast.

For a more in-depth discussion of the concepts introduced in this webinar, you are encouraged to attend Rolling Forecasts Part 2: Implementation. This fee-based webinar uses a case study to demonstrate how to implement a rolling forecast.

Participate in this webinar to:
  • Learn the benefits and qualities of a rolling forecast
  • Understand the key factors to successfully implement a rolling forecast
  • Avoid the potential pitfalls in implementations
  • Understand how rolling forecasts are similar to and differ from other approaches to planning & budgeting
  • Position their organizations to implement rolling forecasting
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On Demand Date: December 17, 2015
Webinar Date: December 16, 2015
Duration: 60 Minutes

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