Benefits of Rolling Forecasts

 

  • Maintain Momentum to Meet Value Creation Targets: Ensure gaps to budget and/or value creation plans are identified early by leveraging the latest trends.
  • Enhanced Scenario Planning: Test various scenarios for better preparedness and risk management.
  • Improved Financial Visibility: Clearer view of future performance to meet EBITDA targets and respond to market conditions.
  • Automation and Efficiency: Streamline forecasting processes, reducing manual effort and improving accuracy.

How We Work

  • Collaborate with management to understand key revenue and cost drivers.
  • Build rolling forecasts using historical data, current trends, and market insights.
  • Incorporate acquisitions and major events to maintain forecast accuracy.
  • Use automation tools for regular updates and easy maintenance.
  • Provide training and support to internal teams for managing and updating forecasts.