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Integrating Rolling Forecasts

ONE HALF (0.5) DAY Session

4.0 CPE CREDITS
LED BY CARL SEIDMAN

We are currently only offering this as a corporate program and not currently accepting new public enrollments

CLICK HERE to be notified about future dates and program announcements

Time doesn’t stop and neither does business. Why shouldn’t your forecasts roll forward too?

Companies are increasingly moving away from reliance on traditional budgets due to inflexibility and reactivity. Instead, companies are favoring dynamic, forward-looking forecasts that can incorporate flexible assumptions, contemplate various scenarios, be updated regularly and drive business growth. This program explores how rolling forecasts assist business professionals and leadership in making more educated decisions and taking more calculated risks.

ATTENDEES WILL LEARN:

  • Benefits, limitations and differences between static budgets and rolling forecasts

  • How to demonstrate the effectiveness of rolling forecasts as a management decision-making tool

  • The process and steps for creating a rolling forecast

  • What modifications translate static budgets into flexible, integrated rolling forecast

WHO THIS PROGRAM IS FOR:

  • CFOs

  • FP&A practitioners

  • New FP&A analysts

  • Aspiring FP&A professionals

  • Non-financial business partners

  • Leaders of financial teams

KEY MODULES, OBJECTIVES & TAKEAWAYS:

  • Introduction to continuous and connected financial planning and rolling forecasts

  • Fundamental methodologies of continuous and connected financial planning

  • Introduction to rolling forecasts

  • Technology in continuous and connected financial planning

  • Creating and managing rolling forecasts

 
 
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Seidman Global LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.