Rolling forecasts, Part 2: Implementation

Learn how to create a rolling forecast and use it to make better strategic decisions.

Event Details

Location and date:
Online On-Demand Event

A rolling forecast allows you, as a financial professional, 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
  • potential risk events

Seeing these possibilities before they occur is the first key step in being prepared for them, and allows management to make important decisions towards enterprise success.

This webinar will delve further into the topic and concepts learned in A Window to the Future: The Rolling Forecast, using a case study to demonstrate how to implement these factors by building a rolling forecast in our virtual classroom.

You will have the opportunity to apply the knowledge learned in the first part of this series and work with us in developing a forecast, using leading processes and technology platforms.

You will learn to:

  • plan the transition from traditional budgeting to rolling forecasting
  • secure executive sponsorship for the program
  • implement a rolling forecast in your organization
  • incorporate performance targets, metrics and drivers into a rolling forecast
  • develop a sustainment plan to ensure ongoing success

Additional options and pricing may be available. See pricing and registration for more details.

Member $150, Non Member $180

2 CPD hour(s)
Pricing & registration

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Learn the benefits of creating a rolling forecast and how you can implement one at your organization.