Forecasting Software for FP&A Teams | Rolling & Scenario Forecasts

 Forecasting

Forecasting Software - Beyond Static Budgets & Guesswork

Move from static plans to dynamic, continuously updated forecasts. Taxilla delivers modern forecasting software built for mid-sized and enterprise finance teams-enabling rolling forecasts, reforecasts, and scenario-driven updates based on real-time actuals and business drivers. Unlike spreadsheet-led forecasting, Taxilla's financial forecasting software ensures forecasts are continuously refreshed, governed by workflows, and directly aligned to ERP actuals-helping CFOs and FP&A teams improve forecast accuracy and decision confidence.

The Challenge

Forecasting Is Reactive, Manual, and Inconsistent

Despite increasing volatility and data availability, forecasting remains one of the least mature FP&A processes.

Spreadsheet-Driven Reforecasting
challenge1

Forecasts are rebuilt manually every cycle using disconnected Excel models.

Delayed Insight
challenge2

Forecast updates arrive weeks after business conditions have changed.

Weak Link to Actuals
challenge3

Manual data refreshes cause forecasts to drift away from reality.

Limited Scenario Planning
challenge4

Teams struggle to quickly model best-case, worst-case, and what-if scenarios.

Low Forecast Confidence
challenge4

Business leaders lack trust due to opaque assumptions and frequent revisions.

The result: reactive decisions, missed early warning signals, and reduced financial agility.

Solution Overview

Built for FP&A Forecasting - Not Spreadsheet Maintenance

Taxilla automates forecasting as a continuous FP&A process, tightly integrated with actuals, budgeting, and planning.

How it Works

Update → Reforecast → Review → Approve → Analyze

Fully Automated End-to-End Process

Configure

Actuals-Driven Forecast Baseline

Automatically seed forecasts using the latest ERP actuals and prior forecast data—eliminating manual refresh effort.

Ingest & Transform Data

Driver-Based Forecast Adjustments

Update forecasts using structured drivers such as volume changes, pricing shifts, cost inflation, or headcount movement.

Run the Driver-Based Allocation Engine

Rolling Forecast Cycles

Support monthly or quarterly rolling forecast software cycles without rebuilding models from scratch.

Review & Approve

Workflow-Based Reviews & Approvals

Built-in maker-checker-approver workflows ensure accountability, governance, and audit readiness.

Post & Integrate

Scenario & Reforecast Management

Run multiple forecast scenarios and reforecasts side by side to assess business impact before decisions are made.

Key Benefits

Tangible Outcomes for Your Finance Team

Improved Forecast Accuracy

Forecasts stay aligned to actuals and assumptions-not outdated spreadsheets.

Faster Reforecast Cycles

Reduce reforecast effort by 40-60% through automation and reuse of drivers.

Early Risk & Opportunity Detection

Identify deviations and trends earlier through continuous forecasting.

Higher Business Confidence

Transparent assumptions and approvals increase leadership trust.

Scales Across Entities & Functions

Designed for multi-entity, multi-department FP&A teams.

Module Capabilities

Features Deep-Dive

Driver-Based Cost Allocation Engine

Rolling & Periodic Forecasting

Maintain rolling monthly or quarterly forecasts without resetting the model.

Rule-Based Allocation Framework

Reforecasting & Scenario Planning

Create multiple scenarios to evaluate best-case, worst-case, and expected outcomes using scenario planning software capabilities.

Intercompany Chargeback & Billing Automation

Driver-Based Forecast Models

Adjust forecasts using structured business drivers rather than manual overrides.

Multi-Layer Workflow Collaboration

Forecast Version Control

Track baseline, revised, and approved forecasts with full audit trails.

Multi-Layer Workflow Collaboration

Workflow-Driven Reviews & Approvals

Enforce structured reviews with comments, timestamps, and role-based controls.

Multi-Layer Workflow Collaboration

Forecast vs Actual Analysis

Continuously compare forecasts against actuals to measure accuracy and bias.

Multi-Layer Workflow Collaboration

Assumption Commentary & Change Tracking

Capture rationale behind changes for transparency and audit defensibility.

This transforms forecasting from a reactive exercise into a controlled, forward-looking FP&A discipline.
Technology Advantage

Engineered For Enterprise Scale

  • ERP-Agnostic Architecture

    Native FP&A Forecasting Engine

    Purpose-built FP&A forecasting software, not retrofitted from ERP or BI tools.

  • Continuous Processing Model

    Unified FP&A Data Model

    Single data foundation across budgets, forecasts, plans, and actuals.

  • Unified Intercompany Sub-Ledger

    ERP-Aligned Actuals Integration

    Direct integration with ERP systems keeps forecasts continuously updated.

  • Unified Intercompany Sub-Ledger

    Scalable, No-Code Configuration

    Finance teams configure drivers and models without IT dependency.

  • No Spreadsheets. No Custom ERP Code

    Custom ERP Code.

    Eliminates fragile Excel models and risky ERP customizations.

TechnologyAdvantage
Integrations

Seamless Integrated Across Your Ecosystem

Taxilla integrates seamlessly with:

ERPs

ERPs
Industry Use cases

Trusted By Global Shared Services

Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.

Manufacturing Enterprise

Rolling forecasts aligned to production volumes, input costs, and demand shifts.

Retail & Consumer Goods

Reforecasting sales and margin by region, channel, and seasonality.

SaaS & Technology

Forecasting revenue, headcount, and cash burn aligned to growth plans.

Professional Services

Capacity and revenue forecasting by practice and utilization scenarios.

Pricing & Plans

Transparent Pricing for Every Stage of Growth

Taxilla pricing scales based on forecasting dimensions, entity count, scenario complexity, and workflow requirements, ensuring predictable costs without hidden charges.

Essentials

Mid-market companies

  • Up to 5 entities
  • Entity, Department Forecast Dimensions
  • Limited Rolling Forecasting
  • Basic Reforecasting Cycles
  • Basic Drivers Driver-Based Forecasting
  • Standard Workflow & Approvals
  • Basic Forecast vs Actual Analysis
  • Limited Integration with Budgeting & Planning
  • Limited Audit Trail & Commentary
  • Email support
  • Scenario Planning
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Enterprise

Large global enterprises

  • Up to 40+ entities
  • Unlimited dimensions Forecast Dimensions
  • Full Rolling Forecasting
  • Unlimited Reforecasting Cycles
  • Complex multi-driver models Driver-Based Forecasting
  • Multi-level & threshold-based Workflow & Approvals
  • Executive-level Forecast vs Actual Analysis
  • Full Integration with Budgeting & Planning
  • Centralized audit repository Audit Trail & Commentary
  • Dedicated CSM support
  • Advanced Scenario Planning
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FAQ's

Frequently Asked Questions

Does this support rolling forecasts?
Yes. Taxilla is purpose-built for rolling forecasting, allowing continuous updates without rebuilding models.
Can forecasts be revised multiple times?
Absolutely. Reforecasting is fully supported with version control and approvals.
How does this improve forecast accuracy?
By continuously aligning forecasts to ERP actuals, structured drivers, and approval workflows.
Does this replace Excel-based forecasting?
Yes. Taxilla eliminates uncontrolled spreadsheets and centralizes forecasting in a governed system.
Is scenario planning supported?
Yes. Multiple scenarios can be created and analyzed side by side.
How long does implementation take?
Typically 3-5 weeks, depending on entities, dimensions, and integrations.

Move beyond ERP limitations and spreadsheets.

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