Rolling forecast with driver inputs and variance explanations
BusinessTaxonomy Seed · 2026-01-06 · finance/planning-analysis/forecasting/rolling-forecast
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As a FP&A Analyst, I want to run a rolling forecast that collects driver inputs and variance explanations from budget owners, so that management has a consistent view of expected performance.
As a FP&A Analyst
I want run a rolling forecast that collects driver inputs and variance explanations from budget owners
So that management has a consistent view of expected performance
Capability tags
Required features
Acceptance criteria
- Forecast cycles can be configured (monthly/quarterly) with due dates.
- Users can enter drivers and add commentary for variances.
- A consolidated report shows forecast vs budget vs actual with drill-down.