In today’s fast-paced and globally connected environment, the traditional fiscal year-end forecast is of minimal value. In contrast, a rolling forecast allows financial professionals 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
This session will outline the key success factors and best practices with respect to implementing a rolling forecast.
A second webinar in workshop format uses a case study to explore these issues in greater detail.