If you’re manually pulling actuals from your ERP every month, chasing project owners for updated estimates, and reconciling figures that don’t match across sources, you’re not alone. The results can be dramatic: project delays, cost overruns, and a lack of visibility into cash flow status. So, in this session, we’ll provide:

• Insights as to why capital forecasts drift — from manual reconciliation cycles to assumptions that go stale long before anyone revisits them

• Red flags that signal your forecast has become a lagging indicator instead of a living one

• How automated actuals integration replaces the monthly reconciliation ritual with a forecast that’s current all the time, not once a month, three weeks late

• A five-point action plan for building forecasts that are more accurate, reliable, and actionable — from milestone-based re-forecasting to variance alerts that trigger before the damage is done

• A short “public demo” of how Finario’s suite of modern capital planning and portfolio strategy solutions closes the gap between plan and actuals, eliminates errors and overruns, and empowers midstream re-allocation as conditions, priorities and opportunities change

 
If your forecast is only accurate the day it’s built, this session is for you.