Rolling forecasting

Forecast with insight. Capitalize on what's next.

Transition from rigid annual plans to dynamic rolling forecasts on an AI-driven platform built for agile, continuous planning.

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Rolling Forecasting dashboard titled “Revenue Rolling Forecast Methods” for Bottom-Up Target Setting, showing a revenue chart with Actual, Forecast, Bottom-Up Target, and Top-Down Target plus tables for Current Year and Target Year forecast methods and revenue, and summary targets for Top-Down AOP Target 894,827,987, Bottom-Up AOP Target 1,141,663,124, and Difference to Target 246,835,137.

Continuous rolling forecasts that strengthen accuracy and forward-looking insight

Leave the outdated annual plan behind. A rolling forecast delivers the ongoing insight needed for you to respond to market shifts and make smarter decisions in real time.

2025 Gartner Magic Quadrant for Financial Planning Software

Anaplan is named a 9X Leader in the 2025 Gartner® Magic Quadrant™ for Financial Planning Software.

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A Gartner Magic Quadrant chart titled “Magic Quadrant for Financial Planning Software,” showing vendors positioned across four quadrants based on “Completeness of Vision” (horizontal axis) and “Ability to Execute” (vertical axis). In the Leaders quadrant (upper right), the vendors shown are Oracle, Anaplan, OneStream, SAP, and Workday. In the Challengers quadrant (upper left), IBM and Vena appear. In the Visionaries quadrant (lower right), the vendors shown include Planful, Pigment, Board, Wolters Kluwer, and Jedox. In the Niche Players quadrant (lower left), the vendors shown are insightsoftware and Prophix. Chart is labeled “As of November 2025” with the Gartner logo at the bottom right.

Transform your planning with AI-driven rolling forecasts that drive enterprise-wide agility

Unlock a new level of performance with rolling forecasts that improve accuracy, strengthen strategic alignment, and accelerate decision-making.

“We’re no longer focused on data variances. We’re focused on company performance, and on making choices that support the company’s strategic direction.”

 

Erik Schlue, Senior Director and Business Portfolio Lead, Avanade

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Featured resources

Best practices and valuable insights to help you transition from static plans to an agile, continuous rolling forecast.

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Blog

8 steps to implementing rolling forecasts

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Solution brief

Finance Transformation: Drive stronger enterprise value by connecting your financial planning and analysis (FP&A) teams

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Customer story

Avanade does what matters to serve its customers

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On-demand demo

Finance Transformation

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Blog

The case for rolling forecasts in the modern enterprise

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Datasheet

Integrated Financial Planning application

Discover the platform finance leaders trust.
Be the next.

Finance teams around the world rely on Anaplan to outpace the competition. Shouldn't you? 

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