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—Workday Adaptive Planning can help.
Stay on top of it all with Workday Adaptive Planning
With Workday Adaptive Planning, creating a rolling forecast has never been easier. In a click of a button, the leading 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.
Have international locations or subsidiaries? Workday Adaptive Planning 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 40 years’ experience with Workday Adaptive Planning and other 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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