Forecasting

A better overview with automatic forecasts

Planacy enable you to become more data-driven, increase collaboration and work more continuously with financial forecasting.

  • Rolling forecasts
  • Better outlook
  • Automatization

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Financial Forecasting Tool

Preparing a financial forecast can often be very complicated and time-consuming, but in Planacy you can easily set up a new forecast, fill all of the templates with relevant outcome data and (if desired) automatically generate a forecast proposal based on your KPI:s and trends. 

Planacy also supports Ad-Hoc planning, which means that you can easily create a new forecast when the outside world changes – so you can make qualified decisions based on new insights quickly.

Rolling forecasts

With Planacy as your forecasting tool you can easily work with rolling forecasts, automatic forecasts proposals and detailed forward-looking analyses. You can work with financial and operational planning according to the method that suits you best: continuous with rolling months, quarters, tertiary, half years or fixed periods with different time spans.

Better forward-looking analyses

With Planacy you get a powerful and value-creating budget and forecasting tool for financial planning that’s fully customizable for your business. By implementing Planacy, applying drivers and rolling forecasts, you’ll get more continuous and accurate forward-looking analyses that will help you steer the company in the right direction.

Demo: Rolling Forecast

In this video we show you an example of how you can work with rolling forecasts in Planacy. In this example we show you two different processes: Forecast Admin and P&L. 

Traditional budget, rolling with 12-18 months or with dynamic length?

There are several different methods for budgeting and forecasting and it’s not always easy to know which one's the best. In this data sheet we list the different methods as well as pros and cons.

Download Data Sheet