Implementing Rolling Forecasts in Your FP&A Process

Speaker: Steve Player

Format

Video

Level

Intermediate

Duration

75 min

This session shows you how to create a forward-looking FP&A process anchored by a proactive rolling forecast approach.

Learning outcomes

How to begin to live future ready by implementing rolling forecasts
Ways to assess your current forecasting approach to avoid some common pitfalls
When to use a quick-start approach to getting started with rolling forecasts
What resources to use to increase knowledge and gain more-advanced approaches

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Product information

Overview

Most organisations understand that rolling forecasts provide a much more robust platform for FP&A teams to increase productivity. But how do you evaluate which forecasting practices to use either in getting started or in evaluating the strength of your forecasting process?

This session shows you how to create a forward-looking FP&A process anchored by a proactive rolling forecast approach. It shares best practices, provides a quick start approach and then shows you how to go deeper.

Topics discussed:

Implementing rolling forecasts

This is an online, video course; it is also available as part of the CGMA Essentials.

Who should take this course?

Controllers
CFOs
Finance Managers
Vice Presidents of Finance, Strategy, or FP&A
Others with responsibility for financial planning, Strategy and analysis for small, medium or large companies

Professional development

All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:	None
Programme level:	Intermediate
Duration:	75 min
Format:	Video
Access:	This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Speaker

Steve Player
Steve Player serves as the Managing Director of Future Ready Finance and the Beyond Budgeting Round Table North America (BBRTNA) helping organizations improve their planning and control processes. Steve co-authored seven books including Beyond Performance Management and Future Ready: How to Master Business Forecasting (just named one of the 25 best forecasting books of all time.) Steve also interviews CFOs for the CFOThoughtLeaders.com website and contributes to the annual CFO Yearbook.

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