Rolling Forecast Software

Keep your forecast aligned with reality, all year long

Farseer makes forecasting continuos.

Update key drivers, move your forecast forward, and instantly see the impact across all financial statements, without rebuilding models or starting from scratch.

Trusted by enterprise finance teams

The Problem

Your forecast is outdated the moment it’s published.

Relevance

Your forecast is built once and barely touched again.

By quarter end, assumptions have shifted and your numbers no longer reflect reality.

Efficiency

Updating the forecast takes too much effort.

Teams rebuild spreadsheets and reconcile versions, so reforecasting happens too late.

Predictability

You see problems after they happen.

Without continuous updates and real-time actuals, trends go unnoticed until variances become costly surprises.

Proven results for finance teams that forecast often

0d → 2d

Forecasting cycle

Centralized inputs and automated calculations replace manual rebuilds. Finance closes forecasts five times faster.

0%

Faster reporting

Standardized formats and automated consolidation cut reporting time. Finance teams delivers insights faster, with no manual exports.

Weeks

Saved on planning

Continuous data flows and reusable logic cut planning overhead. Teams gain back weeks of capacity each year.

Continuous forecasting

Upgrade to rolling forecasts that update as your business evolves

Farseer replaces static forecasting cycles with a forecast that rolls forward automatically.

As new actuals and assumptions change, your forecast updates in real time, no rebuilds or relinking required.

Finance stays aligned with real performance and adjusts before small gaps become big surprises.

See it with my own data

Greater forecast accuracy

Forecast financial trends with precision

Farseer turns changing inputs into reliable financial projections.

Keep projections grounded in current performance and evolving assumptions, so you can plan confidently and adjust before risks escalate.

Forecast accuracy shouldn’t depend on timing.

See it with my own data

Performance tracking

Set clear financial targets, and track progress in real time

Farseer ensures your targets reflect the most up-to-date projections and results.

Set realistic goals based on current projections and performance data. As conditions change, targets stay aligned with your latest outlook.

Track progress in one place and spot deviations early.

See it with my own data

Trusted by finance leaders. Backed by hard data.

25%

Shorter planing cycles

"Real-time dashboards gave our leadership instant visibility into critical metrics so we make informed decisions on the fly."

Ivan Jurković

CFO Altium International

10d → 2d

Forecasting cycle

"We can create dashboards quickly and adapt them to whatever analysis we need."

Ida Zelenka Puđa

Director of Controlling Hrvatski Telekom

Weeks → hours

Planning consolidation

“Our mindset for planning was already very strong. We wanted one place where everything would be connected – data, processes, and people.”

Daliborka Aleksić

Finance Director Delta DMD

Platform

Built for finance teams that forecast in real time

1

Farseer AI

Eliminates manual forecasts and answers complex data questions with live chat.

2

Modeling

Builds robust enterprise logic with natural language formulas (no code).

3

Sheets

Offer a familiar spreadsheet interface built on the industry’s fastest database.

4

Dashboards

Replace static slide decks so you can instantly drill down from P&Ls to invoices.

5

Security

Locks sensitive data with audit trails and granular permissions certified to ISO 27001.

6

Integrations

Sync your live ERP and CRM data to map and clean millions of rows.

7

Calculation engine

Crushes millions of rows to simulate massive datasets in seconds.

GET STARTED

Farseer transforms your scattered data into secure decisions

ASSESS

Map your workflows

We review your data, processes and business goals to design the right setup.

CONNECT

Secure your foundation

We integrate your systems and structure your data in an isolated, ISO-certified environment.

ACTIVATE

Steer your organization

Your team can budget, forecast and model scenarios in one connected platform.

FAQ

A rolling forecast is a financial planning model that continuously predicts business performance by adding a new time period as each one ends. Unlike static annual budgets, it maintains a forward-looking horizon, typically 12 to 18 months, so your projections always reflect current business conditions.

A static budget is set once a year and stays fixed, while a rolling forecast updates continuously as new data comes in. Rolling forecasts extend the planning horizon forward each period, giving finance teams an always-current view of projected performance rather than relying on outdated assumptions.

You should switch to a rolling forecast to continuously adapt to market changes with an always-current view of projected performance, rather than relying on quickly outdated annual budgets.

Farseer replaces static forecasting cycles with a forecast that rolls forward automatically. When a period closes, the horizon extends in real time. Driver-based recalculation and live actuals integration mean your projections stay accurate — no rebuilding spreadsheets or relinking data required.

Farseer integrates actuals into your rolling forecast in real time, so you can spot variances the moment they appear. Targets update dynamically as projections change, giving finance teams continuous visibility into actual vs. forecast performance — without waiting for month-end reconciliation or manual data pulls.

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Find a time to meet with Farseer