Join Us For a Strategic Conversation – Increase Your Strategic Flexibility Through Forecasting and Scenario Planning
Sep 05, 2024
Increase Your Strategic Flexibility Through Forecasting and Scenario Planning
Join us for a Strategic Conversation
We’re guiding a growing number of CFOs and finance teams who are working hard as they continuously scan the horizon to identify opportunities and quantify threats to short – and longer-term revenue and financial performance.
One significant change is that they are regularly incorporating financial scenario planning into their thinking and discussions with C-Suite counterparts and Boards. This approach is successful for many reasons. For example, decision-makers are truly embracing the fact that their annual budget is just a sliver of the view they need to have when making decisions. They are learning that preparing for a range of financial outcomes provides the much-needed strategic flexibility to be competitive in the ever-changing landscape.
Join us and other finance leaders on Thursday, September 5 at 1:00 pm ET for a 1-hour strategic conversation where we will touch on relevant questions like:
- Do we need to make moves on our Balance Sheet, or will we get our desired ROA and be back within risk tolerances if we stay the course? If so, by when?
- Do we have sufficient revenue growth opportunities to accommodate our expense trajectory, Cost of Funds pressure, and potential decreases in Non-Interest Income? If not, how can we help other decision-makers better understand this potential sense of urgency so we can co-create our solutions?
- Is the Cost of Fund pressure a short-term inconvenience, or could it have a larger strategic impact? What types of changes to our business model might be needed to account for this?
During this strategic discussion, we will show key components of how to efficiently create and communicate meaningful financial scenarios and longer-term forecasting into your decision-making.