6 in 10 world-class companies rely on rolling forecasting to supplement annual budgeting, but only 49% of healthcare organizations do.1 2 

Given the economic uncertainty health systems face in a COVID-19 era, the need for quarterly or even monthly forecasting is now critical. Rolling forecasting gives organizations the visibility needed to adjust their strategy quickly as financial conditions change.  

When you read this white paper, you’ll discover: 

  • Why hospitals lag in adoption of rolling forecasting 

  • How to make the business case 

  • How to use rolling forecasting in your organization 

Included in the white paper you’ll find a case study of San Diego’s Scripps Health and learn how the system has brought greater accuracy and agility to its budgeting function.

 

1 CFO Dive: Budgeting consultants tout benefits of rolling forecasts, Oct. 16, 2019 
2 Syntellis: 2020 Healthcare Financial Outlook 

Meet the Authors
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Dan Majka

Dan Majka

Managing Director
Dan Majka consults on a national basis for a broad range of healthcare organizations. His areas of expertise include integrated strategic and financial plans, capital allocation, and mergers, acquisitions, and partnerships.
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