5 Steps to Getting Your Business on Board with Rolling Forecasts

5 Steps to Getting Your Business on Board with Rolling Forecasts

By using a rolling forecast process to continually update your forecast with actuals, you can quickly adjust the levers that drive performance. In this eBook, you’ll learn tips and tricks for incorporating rolling forecasts into your business including:

  • Using a dedicated application instead of spreadsheets to implement your rolling forecast
  • Modelling your rolling forecast on drivers instead of details
  • Using rolling forecasts to test multiple “what-if” scenarios
  • Avoid tying forecasts to targets, measures, or rewards
  • Choosing the right forecast timeframe for your industry

“More than 90% of spreadsheets contain serious errors, while more than 90% of spreadsheet users are convinced that their models are error-free.” ACCA

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