Webcast: Rolling Forecasts Drive Improved Performance
WATCH WEBCAST
How Bare Escentuals Optimized Demand Planning & Inventory Management
For many finance professionals, the budgeting and forecasting process is an all-consuming process that often takes at least one full business quarter to plan for the upcoming year. This is precious time that could otherwise be spent on value added analysis that can impact decision making. Furthermore, forecasts often include assumptions that can change even in relatively stable environments and become outdated within months (if not weeks) of being finalized.
As result, rolling forecasts have been gaining in popularity in recent years as CFOs want to spend more time managing the future instead of dwelling on the past. Adaptive organizations are using rolling forecasts to inform better decision making and organizational behavior focused on optimizing top and bottom line revenue on an ongoing basis.
In this webinar, you will learn:
For many finance professionals, the budgeting and forecasting process is an all-consuming process that often takes at least one full business quarter to plan for the upcoming year. This is precious time that could otherwise be spent on value added analysis that can impact decision making. Furthermore, forecasts often include assumptions that can change even in relatively stable environments and become outdated within months (if not weeks) of being finalized.
As result, rolling forecasts have been gaining in popularity in recent years as CFOs want to spend more time managing the future instead of dwelling on the past. Adaptive organizations are using rolling forecasts to inform better decision making and organizational behavior focused on optimizing top and bottom line revenue on an ongoing basis.
In this webinar, you will learn:
- How accurate forecasting can give your company a realistic picture of future results
- How scenario modeling can help to mitigate risk and enable multiple forecasts based on unforeseen changes to key business drivers
- How you can link short-term operational plans with medium-term strategic goals
- How Bare Escentuals uses rolling forecasts to optimize their demand planning and inventory management processes
