Rolling Forecast Feature

Highlights

3rd-party market data web extraction(currencies, interest-rates, stock prices, and many more), which enhances the forecast quality.
Easily compare multiple scenarios and versions.
Actual data-based rolling forecasted financials(P&L, balance-sheet and cash flow) on a company-by-company basis, for the intermediary holding subsidiaries level and up-to the consolidated corporate level.
Full (future) financial ratio analyses, for every level of hierarchy structure.
Unlimited concurrently updated forecasting levels (conservative, extended optimistic, pessimistic, stress test etc.) plus unlimited personal forecasting.
Strong business scenario simulations and sensitivity analysis capabilities.
Ability to use past trends to build automated design templates.
Version comparison of the budget, rolling forecast and actual data at any level, be it secondary levels (financial statements) to individual levels of planning (deviations quantity and price of a single product) or any parameter.