12-month rolling forecast with scenario modeling. Replace static annual budgets with living projections.
Static annual budgets are dead the moment they're approved. This Rolling Forecast template gives your finance team a living, breathing projection that updates every month.
The model features a 12-month rolling window with three built-in scenarios (base, optimistic, conservative). It automatically pulls actuals as they close and extends the forecast horizon, so you always have a full year of forward visibility.
Scenario toggles let you model the impact of key assumptions — revenue growth, cost pressures, FX movements — in real time. Built for FP&A teams who need to present options, not just numbers.