{"id":999979516,"date":"2025-12-10T17:45:37","date_gmt":"2025-12-10T10:45:37","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999979516"},"modified":"2026-06-09T13:41:38","modified_gmt":"2026-06-09T06:41:38","slug":"what-is-a-rolling-forecast","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/what-is-a-rolling-forecast\/","title":{"rendered":"What is a rolling forecast? A guide to building a rolling forecasting model for flexible financial management."},"content":{"rendered":"

In today's volatile business environment, shocks in raw material costs, interest rates, exchange rates, or sudden changes in the supply chain have become the "new normal." Finance and Accounting departments, especially FP&A (Financial Planning & Analysis), face a major challenge: how to make timely decisions when past data no longer represents the future, and annual static budgets become almost completely outdated after only 3-6 months?<\/span><\/p>\n

While budgeting at the beginning of the year is necessary, the underlying concern of CFOs and leaders is: <\/span>"Not looking far enough ahead, 12\u201318 months into the future."<\/b> and <\/span>"I don't know what the worst-case scenario looks like."<\/b> if the market reverses.<\/span><\/p>\n

This is the time for businesses to shift to a more flexible and continuous financial forecasting approach: <\/span>Rolling Forecast<\/b> (Rotating forecast).<\/span><\/p>\n

This article will help you:<\/span><\/p>\n