Rolling Financial Forecasts

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. 

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Enjoy the Benefits of Rolling Forecasts with Planning Maestro

Easily Adopt a Rolling Planning System

Trying to account for factors that may (or may not) occur over a year in advance is difficult in the best cases, and nearly impossible when the market or your industry is experiencing uncertainty or volatility. Here’s how our rolling forecasts software can help: 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).

 

Coordinate Financial and Operational Planning with Rolling Forecasts

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 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.

WHAT CAN INTELLIGENT PLANNING DO FOR YOU?

Planning
Budgeting
Reporting & Dashboarding
Analytics
Workforce Planning
Collaboration
Intelligent
Scenario Planning
Structural
Consolidation
Still trying to budget and forecast using spreadsheets?

Let us show you a better way with Planning Maestro.

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