With all of the “new” affecting FP&A professionals today—technology, data, and regulations, for example—creating a rolling forecast might not be on the top of your to-do list. But maybe it should be.
With the amount of data available to FP&A professionals, rolling forecasts are gaining popularity. Why? A recent study found that 64% of annual forecast targets are obsolete after 4 to 6 months. Rather than a once-a-year occurrence, rolling forecasts happen on a regular cadence and marry up actuals with annual forecast data—giving you real-time visibility into financial performance and the agility to course-correct if things have gone off track. While the concept of a rolling forecast isn’t new, it’s often a very manual and time-consuming effort.
It’s time to get on board with a rolling forecast—NetSuite Planning and Budgeting can help.
Stay on top of it all with cloud based FP&A
With NetSuite Planning and Budgeting, creating a rolling forecast has never been easier. In a click of a button, this cloud-based FP&A solution can create multiple scenarios, giving your organization the insight it needs to grow.
Foster Company-Wide Collaboration
Collaborative software gives you a holistic view into forecasts and performance, as well as the ability to create multiple scenarios to ensure you’re making the best decision.
Single Source of Truth
A user-friendly integration platform enables a seamless flow of data from your accounting system—giving visibility into real-time actuals and variances.
Multi-Currency Enabled
Have international locations or subsidiaries? Our FP&A solution automatically translates local currency to the corporate currency.
Drivers, Not Details
Focus on what matters. Create high-level rolling forecasts focusing on significant business drivers such as risk, profit, and working capital.
Ready to get rolling?
360 Cloud Solutions has more than 80 years’ experience with FP&A solutions and has helped countless companies achieve modern, accurate, and integrated financial planning and budgeting processes.
Let’s Get Growing
Sound familiar? 360 Cloud Solutions can help.
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