Rolling forecast

Your forecast shouldn’t expire after a board meeting

Precanto keeps your forecast live — continuously updated with new actuals, shifts in spend, and evolving business inputs. No stale models. No manual rework. Just predictions that stay aligned with your reality.

Rolling forecast dashboard showing live financial predictions across revenue, COGS, gross profit, and headcount expenses with real-time updates based on business changes.

Stop rebuilding your model every time something changes

When spending shifts, priorities evolve, or actuals diverge from plan — your forecast needs to keep up. But most reforecasts mean duplicating models, syncing inputs, and hoping nothing breaks.

Precanto keeps your forecast live. It detects changes, integrates real-time data, and updates your predictions automatically. — no manual rebuilds, no version control issues.

Finance forecast update showing versioned spreadsheet files and AI-powered variance summary with automated reforecasting based on real-time data changes.

What You Can Do

Keep your forecast continuously aligned with actuals and business changes
Monitor forecast variance and see what’s driving it
Respond to exec and board questions with the latest predictions
Trigger reforecasts automatically when thresholds are breached
Use Ask Precanto to explain forecast vs. actual variance in seconds
Rebuild your model every month or quarter
Discover mismatches too late to course correct
Wait for QBRs or close cycles to catch major shifts
Share static forecasts that are already out of date
Ask analysts to manually trace inputs across models

Keep your forecast as dynamic as the business

Precanto eliminates the gap between plan and reality:

Monitors forecast variance and flags the drivers behind it

Automatically updates predictions as actuals and assumptions change

Keeps your P&L, cash flow, and margins aligned with real-time data

Enables exploration of updated forecasts through Ask Precanto — no digging through models

Built for always-on forecasting

Whether you reforecast on a schedule or trigger updates based on key events, Precanto gives you:

Monthly financial impact view showing new hire cost projections by quarter and department, with predicted spend and real-time variance breakdown.

A forecast that stays current — no manual updates, no rework

AI-powered forecast accuracy report comparing actuals, internal forecast, and predicted spend across headcount, operating expenses, and cash flow.

Confidence that your forward-looking numbers reflect today’s reality

Real-time variance report comparing predicted vs actual expenses for headcount, payroll taxes, and contractor spend, with AI-powered finance assistant chat.

Fewer surprises, less time fixing outdated models

Anomaly detection dashboard showing real-time outliers in financial data, connected to HR, ERP, and baseline plan systems.

A finance function that moves with the business — not behind it

Forecasts shouldn’t go stale after a board meeting.

See how Precanto keeps them live, accurate, and always aligned with reality.

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