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IMA
IMA Webinar
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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
To download your CPE certificate: please scroll down below the event description and learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
To view the recording of this webinar: please scroll down below the learning objectives to enter your e-mail address used during the registration process. Then click the "Login" button.
Note: If you did not register for this webinar prior to the original live presentation, please first scroll below the event description and learning objectives to complete the registration form.
***Please note that the recordings of IMA webinars are not eligible for CPE credit.
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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.
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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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