Rolling Forecast: Key Factors for Success Published 2022-09-21 Download video MP4 360p Recommendations 03:39 FP&A Interview Questions: Difference between Budget and Forecast? 09:56 Building a Rolling Forecast in Excel 16:08 Build a Dynamic Budget vs Actuals Dashboard on Excel (Variance Analysis) 16:40 Income Statement Forecasting - How to do a 5 year forecast in excel 15:12 The Vocabulary Show: Supermarkets - Learn 37 English words and phrases in 15 minutes! 🏪 07:41 Introduction to Forecasting | SCMT 3623 17:59 Variance Analysis Example Actuals vs Budget 19:23 How to Build a Forecasting Model in Excel 06:04 Sales forecasting 23:50 Rolling Forecast vs Budeting - Let it Roll 57:52 How Salesforce Maps & Territory Planning Drive Revenue and Sales Efficiency 02:34 Mapping Actuals to a Rolling Forecast 32:26 Build a Dynamic 3 Statement Financial Model From Scratch 05:31 The Excel FORECAST Function 04:10 Overview: Planning With a Rolling Forecast 43:27 AI/ML+Physics Part 1: Choosing what to model [Physics Informed Machine Learning] 1:02:11 FP&A Roadmap: How to Master Rolling Forecasts