How to Automate Rolling Forecasts
(FP&A Software Experience Lab)
Spreadsheets may be fine when you’re doing traditional annual budgeting, but they can be a bear to maintain and have a high risk for errors when creating rolling forecasts.
This software experience lab will provide you with hands-on access to several financial planning and analysis (FP&A) software tools— also called corporate performance management (CPM) software—so you can see how various vendors enable you to automate rolling forecasts. Using a case study, you’ll see how this type of software supports different driver-based planning areas such as revenue, personnel, and operational expenses.
Learning Objectives:
Upcoming date:
(FP&A Software Experience Lab)
Spreadsheets may be fine when you’re doing traditional annual budgeting, but they can be a bear to maintain and have a high risk for errors when creating rolling forecasts.
This software experience lab will provide you with hands-on access to several financial planning and analysis (FP&A) software tools— also called corporate performance management (CPM) software—so you can see how various vendors enable you to automate rolling forecasts. Using a case study, you’ll see how this type of software supports different driver-based planning areas such as revenue, personnel, and operational expenses.
Learning Objectives:
- Identify how various vendors enable you to automate rolling forecasts
- Determine the functions and uses of financial planning and analysis (FP&A) software tools, also called corporate performance management (CPM) software
- List how this type of software supports different various driver-based planning areas such as revenue, personnel, and operational expenses
Upcoming date:
- Jun 18, 2021 12:00pm-6:00pm EST, 6 Hours CPE
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