Driver Based Rolling Forecasts, Simplified in Oracle Hyperion Planning
Want a monthly rolling forecast, but believe there is a lot of effort required to enter all of the data?
Watch this webinar and hear from Deanna Sunde, Oracle Ace Associate, as she shares how companies are implementing a rolling forecast through the use of drivers to streamline the effort. She demonstrates how a handful or drivers are used, along with historical data and trending methods, to populate the rolling forecast. This provides more time for analysis- which every company desires. Plus, Deanna shows how rolling forecasts are setup and maintained with Oracle Hyperion Planning and how to implement dynamic reporting of overlapping quarters.
Watch this webinar and learn how corporate managers can easily see economic performance and understand if the result is diverging from or converging towards strategic targets!
Posted on Thu, December 1, 2016
by Anne Stein