Centage Recorded Event:
Beyond Budgeting – Forecasting: A Game Plan for the Future

In just 30 minutes, you’ll learn how a better, more strategic view of your business allows you to quickly respond to changing business conditions, all year long:

  • Quickly and easily modify drivers, revenue, expenses and payroll assumptions
  • Integrate your GL to promote data integrity and ease budget vs. actual analysis
  • Easily create new versions of your plan based on what-if scenarios
  • Apply increases or decreases to a single assumption, or globally to multiple entities
  • Automatically generate an accurate forecasted balance sheet and cash flow statement based on any model or assumption
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