Replacing the Annual Budget With Rolling Forecasts

By embracing continuous planning or rolling forecasts, companies can remain agile, focused and flexible in meeting internal and external performance expectations. This Cognizant white paper discusses the essentials for making rolling forecasts a reality.

 

Key steps:

  • Move toward driver-based forecasting
  • Link forecast to strategic and operation decisions
  • Ensure direct ownership and involvement of budget owners in forecasting
  • Deploy appropriate tools and technologies
  • Design appropriate change management policy

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