![]() ![]() Predictive forecasting is the act of forecasting and assessing a number of potential scenarios. What is enhanced predictive forecasting, and how can it improve decision-making? Agile planning, short-term capital allocation, and predictive forecast models collectively foster a more resilient business that can improve business and finance performance now while setting up future success in an ever-changing environment. ![]() The final step in the journey to these new integrated finance disciplines introduces analytics capabilities for each scenario to inform new data and scenario-driven statistical forecast models. In part III, the next step to creating more finance discipline, we discussed creating capital agility now and more capital resilience for the future, with a better understanding of capital and cash needs across the business as well as how to continually optimize the allocation of this capital. Part II highlighted the methodologies for developing resilient scenarios-the first step to optimizing finance performance. ![]() In part I, we offered insights into the need for these new finance disciplines to optimize performance. A blog post by David Cutbill, principal, Deloitte & Touche LLP ![]()
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