Using Rolling Forecasts to Create a Future Ready Finance Mindset Workshop
4 Hour(s) - CPE Credit(s)
Accountants can use rolling forecasts to better understand and anticipate how their business environment is changing. This workshop helps you establish a firm foundation for creating a rolling forecasts which is a cornerstone of becoming Future Ready. This in-depth class provides both theorical and practical knowledge to deploy rolling forecasts providing you with specific company take-aways.
Using a combination of sharing key content and hands-on exercises to help customize those lessons, participants will:
- Explore key forecasting concepts through an initial journey to illustrate the differences between budgeting and forecasting while highlighting what finance professionals need to be successful.
- Scrutinize the five attributes of Diamond level forecasting which make for good forecasting
- Evaluate the key design decisions needed to establish or improve your rolling forecast and begin your own design document.
- Review several rolling forecast case examples to further develop your forecasting design.