Proformative: Best Practices and Techniques for Budgeting and Forecasting

October 5, 2016

Budgeting season is right around the corner and it’s time to brush up on your budgeting and forecasting skills. In this webinar, a duo of finance professionals will tell their stories and help you understand best practices and modern techniques of corporate financial planning and analysis.

Our finance experts will explain how to:

  • Reduce the pain and increase the value of annual budgets
  • Implement rolling forecasts to increase business agility
  • Develop core financial models to forecast revenue and profitability
  • Model key business drivers, such as recurring revenue, expenses, headcount, compensation, quotas, commissions, and market share
  • Engage line managers and increase accountability for plans and forecasts
  • Empower managers with self-service reporting via the cloud
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