Rolling Forecast

A rolling forecast is a financial planning tool that continuously updates and extends future projections, typically over a set period like 12 months. Unlike static budgets set annually, it provides ongoing insight into expected revenues, expenses, and other key metrics by regularly revising the forecast as new data becomes available. This approach enables organizations to adapt quickly to changing conditions, make informed decisions, and stay aligned with their strategic goals. Essentially, it’s a dynamic planning process that ensures financial estimates remain relevant and accurate over time.