How to Master Rolling Forecasts

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Presented by

The Digital UK & Ireland FP&A Board and Jedox

About this talk

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

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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.