Tag: Rolling forecasts

The Game-Changing Power of Scenario Planning

Research Desk

Five best practices for Business Agility

By: Workday

Type: eBook

Now more than ever, agility is a business imperative. Without the ability to adjust revenue and expense assumptions over time, or model multiple scenarios simultaneously, or see the impacts of new markets, staffing changes, or new government regulations, companies simply won’t have the ability to weather whatever comes next; much less respond to changes in real time.
Read this eBook to learn how organizations like yours have replaced one-off annual plans with agile forecasts and timely data, so your organization can sharpen insight, reduce risk, and operate with agility. Discover these 5 best practices, that include:
• Model multiple what-if scenarios concurrently
• Enable rolling forecasts
• Keep everyone on the same page
• Get business partners to own the plan
• Combine top-down with bottom-up models and assumptions

Sponsor  By: Workday

5 steps to getting your business on board with rolling forecasts

Research Desk

By: Workday

Type: eBook

Like a ship, a forecast needs to be revised as the route changes or unexpected weather approaches. Rolling forecasts act as early warning systems when a company drifts off course and help teams give guidance for moving forward.
In this eBook by Adaptive Insights, you’ll learn the benefits of rolling forecasts including:
• Enabling agile responses to changing market conditions
• Optimizing decision-making for better planning
• Identifying future performance gaps
• Helping senior executives manage performance expectations
• Shortening long planning cycles with a more efficient model—and directing the extra time toward more strategic activities

Sponsor By: Workday