The No-Nonsense Guide to Rolling Forecasts

Practical Tips from CFOs

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Get answers from CFOs who have been there and done that. In this ebook, you'll learn:

• New expectations on finance departments

• Outdated practices to leave behind when transitioning to a rolling forecast

• Practical tips for identifying the KPIs and drivers that matter to stakeholders

• How to gather data from across the organization without "budgeting politics"

•  A checklist for optimizing your budgeting and forecasting process

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For over 20 years, US-Analytics has helped 1,000+ organizations transform business performance using Oracle EPM/BI technologies. Our dedicated support team serves as an extension of your team, bringing technical and functional expertise to solve your toughest challenges - 24 hours a day, 7 days a week. We proactively enhance your systems, enrich your data, and empower your team to do their best work.

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