Planning Maestro’s ability to create rolling financial forecasts and deliver synchronized financial statements, projected out four to six quarters ahead (or whatever makes sense for your business), and irrespective of the calendar date or year, allows you to evaluate the health of the business, and adjust accordingly, as the year progresses. Your management team can understand trends and opportunities as they arise, and make decisions more quickly based on live numbers, not just assumptions.
Planning Maestro’s rolling financial forecast capabilities mean decisions made in the third or fourth quarter of a fiscal year aren’t dependent on projections that are eight to twelve months old. Instead, these numbers will have been updated in the last month or quarter (or even week, depending on the structure of your system).
Make Quick, Accurate Decisions
Rolling financial forecasts remove the time and energy suck of doing all the planning and financial forecasting at one fixed point during the year. And because performance of key drivers is reflected in Planning Maestro’s synchronized financial statements, a rolling approach also allows for more coordination between departments, making the finance team a key player in the operational side of the business.
Improve Business Alignment and Collaboration
With a direct connection to your ERP transaction data – you’ll be able to perform accurate rolling forecasts, while eliminating the potential for data entry errors and duplicated information. Improve planning for your organization with Centage's rolling forecasts software.
DELIVER ROLLING FORECASTS, CASH FLOW PROJECTIONS, AND SCENARIO PLANNING
Download our Forecasting Toolkit to learn how intelligent forecasting increases efficiency for your business.