IMA Webinar

Beyond the Budget: How to Make the Move to Rolling Forecasts

Wednesday, April 18, 2018 at 01:00 PM Eastern Daylight Time

Duration: 60 minutes

Event Description

The complexity and volatility of business increase every day. To succeed, organizations must rely on finance teams to dynamically adjust forecasts and support strategic decision making. However, manual spreadsheet processes continue to hold FP&A teams back from performing with the agility they need.

Chris Stevenson, of Anaplan, and Steve Player, of Live Future Ready, will discuss how leading finance teams have eliminated traditional budgeting processes through the implementation of a continuous rolling forecast and its ability to produce more timely, reliable, and agile business forecasts.

Learning Objectives

After this webinar, you will be able to:

1. Identify the initial steps for successfully implementing a rolling forecast approach.
2. State best practices on how to leverage technology in this effort.
3. Give examples of common pitfalls to avoid during the switch-over to rolling forecasts.
4. Prepare a strong business case for eliminating the traditional budget in favor of continuous rolling forecasts.

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This complimentary CPE webinar is brought to you as an incremental benefit to your IMA membership as part of a partnership IMA has with the sponsor.

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Institute of Management Accountants (IMA®) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website www.learningmarket.org.

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