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In this video, you'll learn how the best finance teams use scenario planning to help leaders make better decisions. We cover the dos and don'ts of scenario planning, how to identify scenarios as a finance leader, how to facilitate cross-functional collaboration, and much more.
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TIMESTAMPS
00:00 Agenda & Speaker Intro
02:56 How does scenario planning differ from traditional budgeting?
07:47 What are the best practices for effective scenario planning?
15:48 How do you come up with relevant scenarios as a finance leader?
22:42 How does driver-based planning relate to scenario planning?
30:50 What should you do if the other departments aren’t eager to collaborate?
41:08 How can you make sure your budget stays relevant when variances increase?
45:40 What are the best practices for planning the sales & marketing budget?
48:52 Can risk management and budgeting be integrated?
51:50 What’s your view on buffers and contingencies in forecasts?
55:09 How do you avoid having to run too many scenarios?
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