Create a forecast based on all available information and easily modify it as conditions change.
In a perfect world, your final budget and financial plan would last the entire fiscal year. Instead, the budget is an ever-changing document, reflecting changes in your operations, customers, suppliers, financing, or other factors. Organizations need a reliable financial forecasting solution that can adjust with those changes.
Where you are and where you’re going
Budget Maestro financial forecasting software makes the forecasting process productive and accurate, but also allows for quick adjustments as conditions dictate. This versatile financial forecasting software:
- Centralizes data in a single database, not across numerous spreadsheets
- Consolidates data automatically, providing real-time forecasts from summary to detail level
- Reflects changes in assumptions about key business drivers or market conditions instantly, across the entire model
- Generates variance reports of budget, actual, and reforecasted numbers
- Facilitates comparison of multiple financial forecasts, e.g. Forecast with Flat Sales and Stable Healthcare Costs, vs. Forecast with 10% Sales Growth and 5% Healthcare Increase
- Provides a long-term view, with the ability to create rolling forecasts beyond 12 periods
- Allows you to quickly and easily compare Income Statements, Balance Sheets and Cash Flow Statements for multiple periods and versions
- Allows budget managers to update their line items and generate accurate reports
- Requires no labor-intensive formulas, macros or links
See how you can automate your forecasting processes, forecast the impact of multiple scenarios, and quickly identify where, when and why actuals differ from plan, so you can take appropriate action:
Centage Corporation’s Planning Maestro is a cloud-native planning & analytics platform that delivers year-round financial intelligence. With Planning Maestro, Centage offers the sophisticated features needed by small and mid-market organizations to integrate budgeting, forecasting, and deep data analysis within one easy-to-use, scalable SaaS solution. For more information on how to modernize your office of finance with intelligent planning, view our product demonstration video, or call 800-366-5111.