April 28 |  3 - 4:00 PM ET       

Credits: CTP/CCM: 1.2 | FPAC: 1.2 | CPE 1.2 | CPE Field of Study: Field of Study: Finance
Learning Objectives
  • Learn how rolling forecasts empower organizations to proactively control costs, guide investments, and enhance profitability.
  • Learn strategies to translate financial planning into sustainable long-term value creation.

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Webinar Description

Traditional, static budgeting restricts flexibility by locking organizations into rigid targets. In contrast, rolling forecasts provide a dynamic framework that enables finance teams to realign the company's financial plans in response to evolving conditions. By integrating financial planning, strategy, and leadership communication, rolling forecasts empower finance teams to improve capital allocation, enhance financial stability, and maximize long-term enterprise value. This session emphasizes finance's proactive role in shaping outcomes, not just reporting performance and gives attendees a framework for adopting rolling forecasts and a model that links forecasting with key valuation drivers for immediate application.

 

Speakers

Oana Labes
CEO
Financiario

Alina Traistaru
Principal | Fractional CFO & FP&A Consultant
Sunrise Consulting