Forecast Revenue, Costs and Cash
Businesses need to forecast
a project’s impacts on revenue,
expenses and cash. They must accurately estimate the
financial implications of current investments, new products,
and those reaching the end of life as well as the financial
impacts of speeding up or delaying project timelines.
Continuous planning – frequent updates to financial
forecasts – provides executives and the finance organization
with better financial visibility, which is essential for
managing a company’s finances and communicating
with financial stakeholders.
akeaway: Performance improves when
operational and financial planning are integrated.
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