Farseer for rolling forecasts

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

Extend your forecast automatically

Automatically roll your forecast forward and maintain a constant 12–18 month view.

Update key drivers instantly

Understand the financial impact before making the decision.

Align forecasts with actual performance

Automatically integrate new actuals, spot variances early, and react before issues escalate.
‘We plan entirely in Farseer — it’s faster, simpler and more precise than ever. Our rolling forecasts are now updated monthly.’
Viktor Hajnal

Head of Corporate Controlling Mlinar

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Your forecast is outdated the moment it’s published.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.
GET SHEET DONE

Update your forecast without breaking your model

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.

  • Rolling forecast horizon
 Keep a constant 12–18 month forward view.
  • Driver-based recalculation
 Update drivers. See the impact.
  • Actuals in real time
 Keep forecasts aligned with the latest performance data
“What used to take weeks now happens in seconds.”
Mislav Beraković

Senior Controller Croatia Airlines


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.

  • Real-time data foundation
 Build forecasts on the latest actuals.
  • Business-led assumptions
 Model outcomes from real operational drivers.
  • Stronger forecast control
 Keep projections close to actual performance.
“Farseer has significantly enhanced the speed, quality, and reliability of the information we prepare and analyze.”
Sonja Grgić Barbir

Head of Financial Controlling EOS Matrix Croatia


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.

  • Dynamic target setting
 Base financial goals on the latest forecast data.
  • Actual vs forecast visibility
 Monitor performance and deviations in real time.
  • Aligned financial objectives
 Keep teams focused on measurable outcomes.
“Whenever I want to look at the financial plan or any version, I can do it myself — instantly.”
Ida Zelenka Puđa

Director of Performance Management Hrvatski Telekom


Find out how Farseer keeps your forecast accurate year-round

Talk to our solutions experts so they can build a customized demo for your organization.

Book a call

Platform

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.

“We can immediately see how changes impact our final results.”
Dario Fakleš

Senior Specialist for Strategic Planning Croatia Airlines

Find out how Farseer eliminates manual forecast updates

Talk to our solutions experts so they can build a customized demo for your organization.

Book a call

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.