Plan

Due to shifting conditions and uncertainty, especially this year, the value of an annual budget is in question. 

With scenario modelling and variance analysis, a rolling forecast will empower your business to quickly adjust actions in the short-term, re-allocate resources and proactively respond to emerging trends.

Here are the 6 critical steps to transition to a rolling forecast:

Close

Many organisations rate manual effort as the #1 bottleneck in the financial close process.

Whether it's compiling and validating spreadsheets, or preparing supporting documentation to substantiate account balances for an accurate closing, finance teams are stressed.

Here are the 3 key steps to a faster financial close: