Visit the Learning Centerâ„¢, our EPM and BI business education community, for access to presentations, webinars, and white papers!

"TD Bank Case Study: Implementing a Rolling Forecast and Solution" Conference Slides

This Performance Architects presentation examines how some major changes in TD Bank necessitated a complete overhaul in the way the bank thinks about and runs its performance management program. This presentation includes discussing TD Bank's move to an 18-month rolling forecast from an annual budget process and to implement forecasting dimensional models that aligned with TD Bank’s management reporting views (Activity Based Costing). [This case study presentation from the IE Group 2010 Financial Forecasting & Planning Summit.]

To access the full version of this content above click here to login to the Learning Center or request an account to gain access.
Learning Center © 2006-2017. Performance Architects, Inc. - All Rights Reserved | Terms of Use | Privacy Policy | Site Search
--- q=lcpreview&showItem=96 ---