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"Building The Better Bank: 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 Association for Financial Professionals (AFP) 2011 Annual conference.]



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