Name: How to Master Rolling Forecasts
Start: 2022-06-21T13:00:00Z
End: 2022-06-21T13:01:27.000Z
Location: BrightTALK

Jedox simplifies planning, analysis, and reporting with one unified and cloud-based software solution. Jedox empowers decision makers and business users across all departments, helping them work smarter, streamline business collaboration, and make insight-based decisions with confidence. Around 2,500 organizations in over 140 countries use Jedox for real-time planning in the cloud, on web, and on any device.

In today’s dynamic business environment of high uncertainty and risk, many organisations have found themselves in the realm of  the Unknown.

What is the best way to deal with the Unknown? How can we achieve flexible and dynamic Financial Planning and Analysis (FP&A) processes that support our decision-making under uncertainty?

The answer to these questions may be Integrated FP&A. As a crucial framework for planning in this ever changing world, Integrated FP&A helps organizations to close the gap between unaligned vertical and horizontal planning processes.

Learn more about Integrated FP&A and explore your organization’s possibilities with this Jedox sponsored webinar organized by the Digital Nordic & Benelux FP&A Board. Get valuable insights from Senior practitioners and thought leaders from Booking.com, Walmart and Jedox and learn why Integrated FP&A is the key.

What will you learn:
 - What Integrated Financial Planning and Analysis (FP&A) is and how you can integrate it into your business. Why xP&A needs to think more continuous, connected and holistic. How xP&A can be a driver of Vertical Integration.
- How to bridge this gap to increase agility
- Key challenges of this proces

Planning for the Unknown: Why Integrated FP&A is Key

Accurate forecasts and confident decisions with AI. 

The Finance function is transforming from the producer of reports to the analyst of information, providing valuable business insights that guide decision-making processes of leadership teams across organizations. Discover in this webinar how the Office of Finance in three organizations in the hospitality, chemical and telecommunications industries leveraged machine learning applications to improve their FP&A process and create value in their organizations.

Machine Learning for FP&A in 2022

FP&A automation is not limited to strictly planning, budgeting, and forecasting. Increasing efficiency and transparency across your organization is much more within reach than you might think.

In this on demand webinar you’ll learn from KPMG and Jedox experts how an efficient financial consolidation process is the cornerstone of successful enterprise management.

What will you learn:
- Accelerate financial reporting: Reduce time spent and increase the benefit from ready-made solutions and best practices
- Create transparency and traceability: No more Excel chaos thanks to automated data integration and consolidation
- Meet external reporting standards: Whether HGB, IFRS or GAAP
- Support cross-functional performance management: Enrich your data basis for planning, budgeting and forecasting and make stronger, data-supported decisions

Integrated Financial Consolidation and Planning

The world is evolving and so is the finance function. Finance needs to transition from being the endpoint of a process, constantly juggling numbers, to a collaborative environment at the center of business. By developing the right mindset finance professionals evolve into trusted business partners and change the importance and influence of their department. Stop calculating – start communicating.

Transform your organization to enable your team’s collaboration by developing a business partnering mindset. Start your journey with this webinar brought to you by FP&A expert Anders Liu-Lindberg.

What will you learn:
- What Business Partnering is and what it means to the Finance Function?
- What changes do you need to make for becoming a business partner?
- What are the enabling factors for becoming a business partner?

Business Partnering and Finance Transformation – Making it Reality

The simplest path to successful integrated planning is through Excel.

81% of businesses leverage Excel in their planning process. Why? Finance professionals are fluent in Excel, and colleagues in departments as different as Sales and People Operations are usually proficient.

Learn in this webinar how to leverage this workforce skills set via the Jedox Enterprise Performance Management platform.

What will you learn:
- How to optimize Excel processes
- How to improve the collaboration in your team
- How to generate traceable results
- How to work more efficiently

Safety in Numbers – Better Planning in Excel

Discover how to easily create and adjust data-driven models with a modern planning solution. 

Learn more at https://www.jedox.com/

Data-driven Modeling with Jedox

Discover how you can save time and simplify the budgeting process with a modern planning solution. 

Learn more at https://www.jedox.com/

Budget Creation with Jedox

Jedox is unique in the fact that it offers a real comprehensive Enterprise Performance Management solution for all your planning, budgeting and forecasting needs. See how its features and components come together to boost performance, streamline business collaboration, and help make insight-based decisions with confidence.

Jedox Product Video

Rolling Forecasting is an essential tool for agile planning. An effective Rolling Forecast (RF) expands planning horizons, reduces FP&A cycles, and helps in the execution of organisational strategies. But Rolling Forecasting must be implemented carefully, otherwise, it risks becoming just another non-value-added activity.

Watch this webinar with the Digital UK & Ireland FP&A Board to learn how to Master Rolling Forecast.

What will you learn:
- How the three stages of rolling forecast maturity look like.
- How to shift from rolling forecasts to long-term strategic planning.
- How to transform your traditional budgeting process to rolling forecast.
- How to use technology to improve your rolling forecasts process

How to Master Rolling Forecasts

Financial Planning

FP&A

Finance Directors

Rolling Forecasts

Financial Reporting

Financial Consolidation

Budget Finance

Forecasting

Financial Analysis

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How to Master Rolling Forecasts

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