Rolling Forecast: Best Practices 2016

Topics

• Creating rolling forecasts
• The need for technology and productivity tools to handle the functionality of the best practices
• The rolling forecast comparison periods
• Rolling forecasts periods and duration for planning and "what If" data considerations
• Strategic capital and strategic projects separately from the Rolling Forecast
• The dynamics of revenue, expense and their related drivers in your business
• Rolling Forecast as your baseline plan
• Scaled implementation to ensure greater success
• How external conditions impact the financial performance of your company
• Tying your Rolling Forecast to your strategic plan

Who should Attend

Attendees from:

• COO
• CFO
• Accounting Mangers
• Controllers
• Budget & Resource Managers
• Cost Center Managers
• Business Owners & Managers
• Financial & Budget Analyst
• Anyone responsible for planning and management of resources
• Entrepreneurs