Rolling Forecast Software

Forecasting software that keeps you aligned with reality, all year long

Farseer makes forecasting continuous.

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Your forecast is outdated the moment it’s published.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

Real-Time

Your forecast is built once and barely touched again.

In Farseer, your forecast updates as actuals land.

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

Farseer rolls the horizon forward automatically. Your numbers always reflect reality.

Efficiency

Effortless

Updating the forecast takes too much effort.

Updates flow in Farseer, no rebuilds needed.

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

Farseer skips the rebuild and the reconcile. Reforecasting is a click, not a project.

Predictability

Predictive

You see problems after they happen.

Trends surface early, in Farseer.

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

Continuous updates keep the forecast honest. Farseer surfaces trends before variances become costly surprises.

Farseer doesn't replace your ERP. It fixes what happens after.

Close the gap between your source systems and your final board pack. Replace the chaotic Excel middle-layer with a single, governed planning engine.

Farseer sits between your existing systems and your reporting: one planning engine feeding board packs, analysis, and a single source of truth.

Proven results for finance teams that forecast often.

10d → 2d

Forecasting cycle

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

30%

Faster reporting

Standardized formats and automated consolidation cut reporting time. Finance teams deliver 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.

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.

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.

Trusted by finance leaders. Backed by hard data.

25%

Shorter planning 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 Performance Management 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.

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.

Run a rolling forecast on your numbers

Find a time to meet with Farseer

What Happens Next

Three steps from booking to your first live rolling forecast.

1. ASSESS

Map your workflows

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

2. CONNECT

Secure your foundation

We integrate your systems and structure your data in an isolated, ISO 27001:2022-certified environment.

3. ACTIVATE

Steer your organization

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

Watch three finance teams describe the switch.

Connect your forecast to the rest of your finance stack.