The eBook outlines the shift from traditional annual budgeting to modern, dynamic planning through rolling forecasts. In today’s fast-paced business environment, static, retrospective planning hinders agility, while rolling forecasts—continuous, driver-based, and cloud-enabled—offer real-time recalibration to support faster, smarter decisions. They focus on core business drivers rather than exhaustive line items, enabling organizations to adapt to change with greater accuracy and efficiency. Implementing rolling forecasts requires moving beyond spreadsheets, eliminating bias, and aligning forecasting horizons with business cycles. Case studies from companies like HubSpot, ChristianaCare, and RATP Dev USA demonstrate the practical benefits and transformative impact of this approach.

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