eBook
Why Rolling Forecasts Are Essential for Finance Leaders
Why do rolling forecasts matter? Well, as a Finance leader and business partner, you're responsible for keeping a pulse on all aspects of your organization, including financial and operational performance. And as an agent of transformation for the enterprise, it's also your responsibility to implement agile budgeting, planning, and forecasting processes that enable collaboration and effective decision-making between Finance, Sales, Operations, HR, and other functions. Rolling forecasts are an essential tool for you to do just that.
This interactive e-book highlights
- How all organizations can benefit from Rolling Forecasts
- How to understand the differences between traditional forecasting and Rolling Forecasts
- Examples of customer success using OneStream for Rolling Forecasts
The benefits of Rolling Forecasts include:
- Aligning operationally relevant plans and actuals with financial goals
- Creating granular driver-based plans at the person, customer and/or product level
- Conquer the complexity of creating predictive and machine-learning models without data science expertise
- Quickly create various what-if scenarios without requiring a full bottom-up forecast