Unlike traditional management methods, Financial Planning and Analysis solutions are a new way to manage your business rationally. With the FP&A systems in place, business processes become more accurate and agile, preparing your company for the challenges and uncertainties of today's economic climate.

Utilising modern technology like Artificial Intelligence and Machine Learning solutions in their Rolling Forecasts has enabled large, multinational companies to achieve real-time, continuous forecasts with 90% accuracy and in some cases, even higher. 

The CFO at Swiss Railway Freight Logistics (SBB Cargo AG) shares how his own company successfully implemented this agile alternative to traditional budgeting

Traditional legacy and static methods are no longer sufficient for budgeting, planning, and forecasting. To help navigate this challenge, we must turn to Scenario Planning and Rolling Forecasts to guide us. 

The economic volatility of 2020 has revealed the shortcomings of the traditional FP&A process and the pressing need for transformation. For budgeting, planning, and forecasting in particular, conventional methods are no longer sufficient This is where Scenario Planning and Rolling Forecasts can help guide us. 

Rolling Forecasting is an essential tool in this radical transformation. An effective Rolling Forecast expands planning horizons, reduces FP&A cycles, and helps in the execution of organisational strategies. But Rolling Forecasting must be implemented carefully, otherwise it risks becoming just another non-value added activity.