Rolling Forecasting: A Way to Stay Agile in a Dynamic Industry
Finance professionals across hospitals and health systems are increasingly turning to rolling forecasting to fortify their organizations’ financial projections with the most current performance information and data-driven insights. Rolling forecasting is commonly used as a complement – or replacement – to the existing annual budgeting process.
This webinar will discuss why rolling forecasting is an agile option for today’s healthcare environment, how rolling forecasting works, implementation considerations as you transition to this model, and lessons learned from Scripps Health’s experience adopting rolling forecasting to meet budgetary challenges.
Join us for this webinar to learn how rolling forecasting can:
- Improve the timely allocation of resources
- Focus on a forward-looking view of organizational performance
- Deliver visibility to improve strategy formulation and execution
Speakers: John F. Wong, Director of Corporate Financial Planning & Reporting, Scripps Health
Angela Estey, Assistant Vice President and Practice Healthcare Lead, Kaufman Hall