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What is a Rolling Forecast?A rolling forecast is designed to enable business decisions to be made by focusing on key drivers and levers, is comprised of a fixed number of forecast periods, a process… Read more.
About Rolling Forecast Solutions, LLCRolling Forecast Solutions, LLC helps organizations succeed in assessing and synthesizing complex business needs and requirements in order to select, design, develop and deploy applications that best address specific business challenges… Read more.
Latest Research From APQCFrom major overhauls to specific process improvements, organizations featured in APQC’s 2012 Financial Management Best Practices Report are boosting both efficiency and effectiveness. Read more.
What would $6 per gallon gas do to your forecast?Nearly every person and company in the US is affected by the climbing price of gas. Read more.
What about the budget?The annual budget remains a valuable management tool and organizations should not be too quick to abandon it. Read more.
It’s month-end plus 13, what’s the new forecast?Another month end means another round of the same questions. What went well, what went badly and what does that mean going forward? Read more.
Looking for Integrated Performance Management, Business Intelligence, or Financial Planning & Analysis templates or books related these and much more? The RFS store is now open with free and affordable templates and books to make your projects easier and more successful!
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A critical part of developing accurate forecasts is using the best information available on the current economic climate. We have carefully packaged the Federal Reserve’s leading economic indicators along with its near term forecasts into an easy to use set of PowerPoint slides with the supporting data in an Excel workbook. This data can be integrated into your forecast process to ensure that it is as timely and realistic as possible.