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
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.
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.