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Effective URL: https://planful.com/use-cases/rolling-forecasts/
Submission: On October 20 via manual from CA — Scanned from CA
Effective URL: https://planful.com/use-cases/rolling-forecasts/
Submission: On October 20 via manual from CA — Scanned from CA
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* Why Planful Platform Overview * * Why PlanfulLearn how FP&A and Accounting leaders work in harmony. * Trust & SecurityAccess platform-wide data confidentiality, integrity, and availability. * Close the Books FasterStart closing with speed and confidence. * Plan Your WayPlan, budget, and forecast with the rest of the business. * Accelerate ReportingExperience seamless reporting with tailored insights for all. * Integrate AnythingGet the data you need without the manual struggle. Solutions for FP&A * * Plan, Budget, & ForecastAlign with your strategy, plan with speed and agility. * Scenario AnalysisExplore every option while remaining ready to pivot at any moment. * Annual Operating PlanDefine your organizational blueprint with confidence and collaboration. * Financial ReportingDeliver key financial insights across the business. * Cash Flow ForecastingOptimize cash, manage short term, invest in the long term. * Rolling ForecastsBuild a plan that adapts as your business changes. Solutions for Accounting * * Financial Close ManagementAutomate your monthly close. * Financial ConsolidationCentralize your data while reducing your risks. * Financial ReportingDeliver key financial insights across the business. Solutions for HR * * Workforce PlanningBuild your workforce of tomorrow, locally and globally. * Compensation ModelingBuild and model your compensation. * Strategic PlanningA people strategy to hit long-term growth, revenue, and cost targets. * Capacity PlanningAssemble the right mix of people, skills, and coverage to maintain momentum. Solutions for Marketing * * Marketing PlanningBuild detailed plans and budgets to reach your strategic marketing goals. * Marketing Budget ManagementConfidently build, manage, and track marketing budgets like never before. * Marketing ROIProve and improve Marketing’s true business value. * Platform OverviewWhy We’re Better * Solutions for FP&AHow FP&A uses Planful * Solutions for AccountingHow Accounting uses Planful * Solutions for HRHow HR uses Planful * Solutions for MarketingHow Marketing uses Planful Customer Stories Part 1: Golden State Foods Uses Planful to Manage Global Growth Red Sox Manage Expenses and Grow Profitability Despite a Volatile Industry All Customer Stories * Customers * Customer JourneyHow we ensure your success, from initial scoping to ongoing adoption. * Customer StoriesHow companies of all shapes and sizes are using, and loving, Planful. * SupportGet in touch with our trained experts whenever you need them. Customer Stories Part 1: Golden State Foods Uses Planful to Manage Global Growth Red Sox Manage Expenses and Grow Profitability Despite a Volatile Industry All Customer Stories * Resources * BlogThe latest industry insights, Planful updates, and more. * Planful PodcastLearn how finance and accounting pros are making big changes. * EventsJoin us at live and virtual events and webinars around the world. * Planful PerformThe premier event for finance and accounting professionals. * Resource CenterLearn new features and get answers to your questions. Customer Stories Part 1: Golden State Foods Uses Planful to Manage Global Growth Red Sox Manage Expenses and Grow Profitability Despite a Volatile Industry All Customer Stories * Partners Customer Stories Part 1: Golden State Foods Uses Planful to Manage Global Growth Red Sox Manage Expenses and Grow Profitability Despite a Volatile Industry All Customer Stories * Company * AboutWho we are and how we’re helping the Office of the CFO. * CareersWhere we’re hiring and why you really want to work with us. * Life at PlanfulHow we’ve crafted our culture and what makes The Planful Way. * NewsWhat we’re doing, what they’re saying, and where we’re going. * Contact usAsk questions, get help, or just drop us a line. * PartnershipsWhere to turn when you need more help, expertise, and guidance. Customer Stories Part 1: Golden State Foods Uses Planful to Manage Global Growth Red Sox Manage Expenses and Grow Profitability Despite a Volatile Industry All Customer Stories Log inContact Us ROLLING FORECASTS Build a plan that adapts as your business changes. Read Customer Reviews 163 Watch Demo ROLLING FORECASTS PLAN OFTEN AND ACCURATELY TO KEEP UP WITH CHANGE Annual plans start to go stale on day one, unable to account for ongoing market volatility and shifting trends. Static information puts your business at risk when you make decisions without adjusting for today’s new insights or reframing the periods ahead. Relying on static, outdated assumptions? Struggling to manage your data? Siloed budgeting processes? See How Planful Works YOU’RE IN GOOD COMPANY “We’ve transformed from 2 forecasts per year, to quarterly forecasts, and now to monthly forecasts.” Tim ZueEVP & CFO at Boston Red Sox Read more success stories HOW PLANFUL HELPS YOU * Gain Agility With Accurate, Versatile ForecastingReduce time spent updating forecasts. Automatically assess the impact of actuals on forecasted trends and use key drivers to update forecasts and adjust for changes and market shifts. * Improve Risk Analysis as You Adapt to ChangeIdentify opportunities and risks quickly as the business landscape changes. Adjust assumptions, alter budget allocations, and pivot spending as you promptly respond to shifts with more informed decisions. * Create Alignment Across Key Drivers and TeamsFocus your efforts on the most critical drivers to make a more significant impact on the business. Collaborate across departments, and align rolling forecasts in less time, with less effort, and with more attention to outcomes. MAKE DECISIONS USING ACCURATE FINANCIAL PERFORMANCE DATA Understand the real-time drivers of performance to optimize current period results and inform future plans. Use accurate rolling forecasts to provide more insights, redirect resources, and align priorities with business objectives. Learn more CONTROL THE FORECASTING PROCESS Track submission status, assign responsibilities, stay ahead of deadlines, and collaborate with budget owners to ease budgeting and forecasting. Automatically send updates to relevant stakeholders with action items and prompts for needed information. Learn more RESPOND TO TIME-SENSITIVE CHANGES WITH CENTRALIZED DATA Ensure a single source of truth from a centralized, secure data store that brings together disparate operational systems, spreadsheets, and financial plans. Gain control and governance over all your data. Learn more LEARN HOW TO TURN YOUR PLAN INTO OVERDRIVE. See Planful in Action PLAN TO WIN USE CASE SCENARIO ANALYSIS USE CASE FINANCIAL CONSOLIDATION USE CASE FINANCIAL REPORTING GET STARTED WITH PLANFUL * How much time will you save? * How will your finance team evolve? * Where will technology support you? Watch demoContact Us Why Planful Platform Overview Close the Books Faster Accelerate Reporting Plan Your Way Integrate Anything Predict: Signals Spotlight for Microsoft office Dashboards Trust & Security Planful Predict Predict: Projections Solutions Planning, Budgeting, & Forecasting Financial Close Management Annual Operating Plan Financial Consolidation Workforce Planning Financial Reporting Marketing Planning Scenario Analysis Rolling Forecasts Resources Blog Resource Center Being Planful Podcast Planful Perform Demos Customer Stories Support Company About us Contact us Careers Life at Planful Partners News Events © 2022 Planful. All rights reserved. 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