Rolling Forecasts

Stay Ahead With Continuous Planning

Annual budgets are quickly outdated in fast-changing markets. Finance teams need the ability to adapt continuously as new data comes in. With Seizmic’s Rolling Forecasts, your team can update forecasts dynamically, ensuring an accurate, forward-looking view of your business at all times.

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The Challenge

Traditional forecasting often falls short because:

Budgets are set once a year and don’t reflect real-world changes

Updates require heavy manual work across spreadsheets

By the time reports are finalized, the data is already outdated

These inefficiencies leave finance teams reactive instead of proactive.

What Rolling Forecasts Deliver

Continuous Updates

Automate the flow of data from ERP and BI tools, so forecasts refresh dynamically as new actuals come in. No more waiting until quarter-end or year-end.

Scenario Modeling

Model multiple “what-if” scenarios to see how drivers like market shifts, expenses, or revenue changes impact performance.

Cross-Functional Visibility

Unite finance, operations, and strategy teams with one shared, real-time forecasting hub.

AI-Enhanced Accuracy

AI highlights trends and patterns to improve forecast accuracy, reduce bias, and strengthen confidence in projections.

Why It Matters for Finance Teams

With Seizmic Rolling Forecasts, finance teams:

Respond quickly to market changes

Improve agility and reduce uncertainty

Provide leadership with real-time, actionable insights

Replace static annual budgets with continuous, flexible planning

Ready to Replace Static Budgets With Agile Forecasting?

Book a demo and see how Seizmic Rolling Forecasts empower finance teams with continuous planning, real-time accuracy, and proactive decision-making.

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