CLIENT SUCCESS 3 Achieving a Rolling Forecast


Our client’s leadership demanded a rolling forecast to provide more accurate guidance to financial markets and enable operations to make more informed decisions.



The utility was able to automate most of the monthly reforecast effort and shift low-value clerical time to high-value analytical time. In the process, they reduced the time and cost associated with developing the annual budget, improved the accuracy of the budget/forecast, and achieved the rolling forecast objective.