Rolling Forecasts
Streamline your planning processes
Streamline your work with data-driven processes to work more efficiently and frequently with rolling forecasts.
A planning platform for data-driven rolling forecasts
Challenging and constantly developing your processes to optimise value-creating work with financial planning is essential. With Planacy, you can work with a continuously updated financial forecast that gives you a better foundation for decision making, so that you can make more well-informed strategic decisions. Planacy's solution can be completely customised for your unique processes and business logic, and you can work according to the forecasting method that is best suited for your business – dynamic and frequent or completely rolling every month. And if you change your mind, you can easily switch forecasting horizon.
Demo: Rolling Forecast
In this short demo, we show you an example of how you can work with rolling forecasts in Planacy, how easy it is to administrate and what the result looks like in the P&L.
Frequently updated forecasts
Working more frequently and rolling with financial forecasts has become increasingly important as the world changes more rapidly. With Planacy’s powerful support and features, you can work according to the method that suits your business best. You can work rolling with a forecasting horizon of 12, 18 or 24 months to get a longer forecasting horizon that’s updated more frequently.
Automate your processes
Automate your work to create a more efficient process that enables more frequent forecasts. Through automation, you’ll minimise manual and repetitive tasks and create better conditions to work with rolling forecasts.
Which forecasting method is best suited for you?
Should you work with a classic budget and forecast, rolling or a forecast with dynamic length? There are pros and cons to every method and which one's the best varies depending on your unique business. Download our product sheet to learn more about the different methods and which one that is best suited for you.
