FP&A Sessions

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Forecasting is a time-consuming, challenging, and often frustrating process even in the best of circumstances, but looking critically at the process can show ways to eliminate process steps that aren't adding value to the forecast results. Session participants will learn to use Coefficient of Variance (CoV) analysis and Forecast Value Added (FVA) analysis tools to improve their forecasts to create forecasts that focus on the few critical items that are actually able to be forecast with a significant degree of accuracy.

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If you attended this session at AFP 2020 and claimed credits, you cannot also claim credits for the recording of this session.

At the conclusion of the recording the accompanying quiz will appear on-screen. Once you’ve successfully completed the quiz, you will be prompted to complete a brief Credits Request Form. Following the completion of this form, an email confirmation of credits earned and directions to post your credits in the Recertification Reporting Tool will be sent to you for your records.