templates rolling-12-month-forecast 
CFO Share
MARCH 23, 2021
A rolling 12-month forecast projects financial performance over a 12-month time horizon using the “add/drop” approach to forecasting. A rolling forecast model is a dynamic and advantageous way to plan in an ever-changing business environment. Advantages of a rolling forecast.
Centage
DECEMBER 21, 2023
Russell Taylor, Controller, Mountain View Hospital Centage saves our users hours (if not days) in budget and forecast creation, thanks in large part to our unique formula-free FP&A design. It became very evident that we needed one source of truth for all things budgeting and forecasting.”
CFO Thought Leader
APRIL 1, 2023
Ben has joined us, but Ben, you’ve been out in traveling at least I wasn’t able to connect with you earlier in the month. Jack [06:12] Well, thank you for that, Ben. They work with our FPGA team who does our forecasting and modeling. Ben [12:41] I think you’ll see multiple approaches. Once again.
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