Dynamic reforecasting: how to keep your budget relevant
Are your budgets at risk of being outdated because the thought of reforecasting is just too painful? Would you benefit from access to live performance to inform accurate reforecasting?
Watch now
Learn how businesses like yours are getting ahead with easy and regular reforecasts - giving them an accurate prediction of their financial health and cash position at any given time.
In this session, we’ll cover best practices for Profit & Loss (P&L) reforecasting, sales forecasting + cashflow forecasting. We’ll discuss:
- The case for rolling forecasts - how to implement them successfully and examples of effective rolling forecasts
- How to seamlessly integrate regular quantity-based sales reforecasting with financial reforecasting
- The challenges of cash forecasting and methods to overcome those challenges
Watch now
You might also like
View all
The future of Financial Planning & Analytics for the construction industry
Find out how integrating Phocas with your ERP system allows your construction business to make quick decisions based on greater data insights, and provides a single source of truth for comprehensive reporting and clear visualisations.
Unlock valuable insights with Phocas Analytics and Financial Statements
Discover how to leverage your MCMS data through innovative analysis and reporting methods to achieve profitable results, and build a data-driven culture.
Dynamic reforecasting: how to keep your budget relevant
Are your budgets at risk of being outdated because the thought of reforecasting is just too painful? Would you benefit from access to live performance to inform accurate reforecasting?
How to survive and thrive in budgeting season
Learn how to build flexible budgets and forecasts, improve collaboration, feel confident in the numbers, monitor results and ultimately lift performance.