The Anaplan Rolling Forecast App shows the user a continually updating combination of actuals and forecast figures based on the period length input by the user (e.g. 12, 18, 24 month period) to allow for a dynamic forecast view. This dynamic forecast allows the user to have a complete view of the defined forecast period without the need to change settings or perform ad-hoc queries.
Create a rolling forecast easily by defining the Current Period and the duration of your rolling forecast. As new Actuals come in, you can seamless roll your forecast forward. As your process improves, you can easily extend and update your forecast periods.
Leverage various Planning Methods to automatically build up the forecast in your forecast periods with the ability to make top side adjustment. This can be integrated with your financial statements to create your rolling forecast reports.
Anaplan is driving a new age of connected planning. Large and fast-growing organizations use Anaplan’s cloud platform in every business function to make informed decisions and drive faster, more effective planning processes. Anaplan also provides support, training, and planning transformation advisory services. Anaplan is a privately held company based in San Francisco with 16 offices and over 150 expert partners worldwide.