按需网络研讨会

如何进行滚动预测

观看点播网络研讨会
Today’s businesses are at a crossroads. From changing customer demands, to market volatility and a lack of internal integration, organizations face a gridlock of challenges. To prepare for the future, businesses must be able to rely on finance teams to dynamically adjust their forecasts and support strategic decision-making.

\n

Manual spreadsheet processes continue to hold FP&A teams back from planning with the agility required. A solution? Rolling forecasting, which enables more timely, reliable, and agile business forecasts. During this webinar, you will learn:

\n
    \n
  • \n\t\t\t\t\t\t\t\t\t\tThe steps toward successfully implementing a rolling forecast approach\n\t\t\t\t\t\t\t\t\t
    • \n
  • \n\t\t\t\t\t\t\t\t\t\tCommon pitfalls to avoid during the shift to rolling forecasts\n\t\t\t\t\t\t\t\t\t
    • \n
  • \n\t\t\t\t\t\t\t\t\t\tBest practices on how to leverage technology\n\t\t\t\t\t\t\t\t\t
    • \n
  • \n\t\t\t\t\t\t\t\t\t\tModeling that makes the business case for replacing traditional budgeting with continuous rolling forecasts\n\t\t\t\t\t\t\t\t\t
    • \n
\n"}}" id="text-f5785bb8c7" class="cmp-text">

今天的企业正处于十字路口。从不断变化的客户需求，到市场波动和缺乏内部整合，组织面临着一系列挑战的僵局。为了为未来做好准备，企业必须能够依靠财务团队动态调整其预测并支持战略决策。

手动电子表格流程继续阻碍FP&A团队制定所需的敏捷性计划。一个解决方案吗?滚动预测，实现更及时、可靠和灵活的业务预测。在本次网络研讨会中，您将了解到:

  • 成功实施滚动预测方法的步骤
  • 在转向滚动预测时要避免的常见陷阱
  • 关于如何利用技术的最佳实践
  • 用连续滚动预测取代传统预算的商业案例建模
Baidu