Predictive Accouting: Driver-Based Budgeting and Rolling Financial Forecasts

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Gary Cokins

Language

English

Duration

00:53:16

Level

Beginner

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Identify the shortcomings of traditional budgeting — Understand why annual budgets are outdated, politically biased, and disconnected from strategic goals and operational realities.
Introduce predictive accounting techniques — Learn how to leverage capacity-sensitive, driver-based models for more accurate, forward-looking financial planning.
Implement rolling financial forecasts — Shift from static budgeting to dynamic, volume-sensitive forecasts that enable agile decision-making and strategy alignment.
Enhance decision support with advanced analysis — Use what-if analysis, marginal cost insights, and unit-level consumption rates to drive smarter pricing, outsourcing, and investment decisions.
Integrate target costing and top-down modeling — Replace bottom-up cost center consolidations with strategic, enterprise-level modeling to align new product development and risk mitigation efforts with financial planning.

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Gary Cokins More about the author

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