Achieving the Rolling Forecast: An Incremental Approach with Rapid Results
In many companies, the budgetary planning process remains largely unchanged from its original design, which may have occurred years or even decades ago. Typically, a highly manual, time-consuming process is attempted only once a year, with budgeting season often inspiring a mix of resignation and dread by line managers. From their perspective, this rote, low-return exercise doesn’t appear to help either them or the company effectively plan or measure performance. However, as a company’s agility becomes more and more of a prerequisite to success in a modern economy, annual planning processes are quickly gaining attention as important areas for improvement and transformation.
Interested in achieving a rolling forecast? This eBook is a must-read for those in FP&A, Corporate Planning, Corporate Strategy, or Finance.
Authors: Andrew Stutzman, SAP Product Manager at Excel4apps
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