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Rolling Forecasts: Future Data Based Budgeting

26468 E Walker Dr, Aurora, Colorado 80016-6104
26468 E Walker Dr, Aurora, Colorado 80016-6104 Aurora, CO 80016  
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Start:   Tuesday, November 27, 2018  1:00 PM
End:   Tuesday, November 27, 2018  2:15 PM

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Event Features: Business-Related

Neighborhood: Avenue of the Arts



OVERVIEW The current technology driven turbulent business environment presents many challenges to business managers. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable. Changes are constant. Companies struggle to find ways to find manage resources and find ways to thrive and survive in this turbulent business environment.
Rolling forecasts are the wave of the future. They are rapidly replacing traditional budgeting. This webinar discusses rolling forecast vs. traditional budget and outlines the critical differences and advantages of rolling forecasts over traditional budgeting. It challenges finance personnel to think outside the box and embrace the benefits of rolling forecast.
• Why rolling forecasts are critical in today’s turbulent and constantly changing environment
• The five core components of rolling forecasts with simple explanations and exercise to reinforce the learning points
• The use of key business drivers and cash to influence and impact the future
• The role and use of technology in rolling forecasts and rolling forecast best practices
• How to use “What If” analogies to validate rolling forecasts
Rolling Forecast contrasted with traditional budgeting as the wave of the future. Focusing on the impact of Key Business Drivers on the business. Establishing a forecasting process to cope with turbulent time. Includes the creation of Key Business Drivers. Sample formats and attendee exercises provided for start-up rolling forecast. Attendees take away a broad and basic understanding of Rolling Forecasts, benefits of Rolling Forecast and how to migrate to Rolling Forecasts with simple tools & techniques.
ALL organizations with desire to update their forecasting and budgeting processes & procedures to the new wave of Rolling Forecasts to cope with the ever changing technology based business environment.

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