Mar
7

Webinar: 5 steps to execute rolling forecasts for your tech spend

Created by AKramer@apptio.com Employee on Feb 20, 2019

Thursday, March 7, 2019 at Registration link in description

Starts at 11:00 AM · Ends at 11:30 AM, PDT (America/Los_Angeles)

  • keeley.doughty@cancer.org.uk
  • AKramer@apptio.com
Webinar

 

5 steps to execute rolling forecasts for your tech spend

The annual budget takes months to build and yet, it isn’t agile enough to support today’s constantly changing technology environment. It makes assumptions about spend, but doesn’t replace assumptions with actuals once the year is underway. When the business climate changes, it’s nearly impossible for the technology organization to respond to new priorities. While forecasting is a better option, it still only looks at the current fiscal year in isolation.
Join us as we examine how rolling forecasts enable agility to respond to unforeseen changes and align technology investments to the business’ priorities — regardless of the fiscal year. During this webinar, you’ll learn how to:
  • Identify the appropriate spend drivers that make the biggest impact on the forecasting cycle
  • Build Cost Center Accountability and stakeholder buy-in
  • Define an implementation strategy for rolling forecasts
  • Track corporate strategy KPIs as they relate to technology investments

Registration link in description