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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