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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.
Despite increasing volatility and data availability, forecasting remains one of the least mature FP&A processes.
Forecasts are rebuilt manually every cycle using disconnected Excel models.
Forecast updates arrive weeks after business conditions have changed.
Manual data refreshes cause forecasts to drift away from reality.
Teams struggle to quickly model best-case, worst-case, and what-if scenarios.
Business leaders lack trust due to opaque assumptions and frequent revisions.
The result: reactive decisions, missed early warning signals, and reduced financial agility.
Taxilla automates forecasting as a continuous FP&A process, tightly integrated with actuals, budgeting, and planning.
Fully Automated End-to-End Process
Automatically seed forecasts using the latest ERP actuals and prior forecast data—eliminating manual refresh effort.
Update forecasts using structured drivers such as volume changes, pricing shifts, cost inflation, or headcount movement.
Support monthly or quarterly rolling forecast software cycles without rebuilding models from scratch.
Built-in maker-checker-approver workflows ensure accountability, governance, and audit readiness.
Run multiple forecast scenarios and reforecasts side by side to assess business impact before decisions are made.
Forecasts stay aligned to actuals and assumptions-not outdated spreadsheets.
Reduce reforecast effort by 40-60% through automation and reuse of drivers.
Identify deviations and trends earlier through continuous forecasting.
Transparent assumptions and approvals increase leadership trust.
Designed for multi-entity, multi-department FP&A teams.
Maintain rolling monthly or quarterly forecasts without resetting the model.
Create multiple scenarios to evaluate best-case, worst-case, and expected outcomes using scenario planning software capabilities.
Adjust forecasts using structured business drivers rather than manual overrides.
Track baseline, revised, and approved forecasts with full audit trails.
Enforce structured reviews with comments, timestamps, and role-based controls.
Continuously compare forecasts against actuals to measure accuracy and bias.
Capture rationale behind changes for transparency and audit defensibility.
Purpose-built FP&A forecasting software, not retrofitted from ERP or BI tools.
Single data foundation across budgets, forecasts, plans, and actuals.
Direct integration with ERP systems keeps forecasts continuously updated.
Finance teams configure drivers and models without IT dependency.
Eliminates fragile Excel models and risky ERP customizations.
Taxilla integrates seamlessly with:
Automated shared services chargebacks across 30+ legal entities, reducing disputes by 80% and accelerating close by 5 days.
Rolling forecasts aligned to production volumes, input costs, and demand shifts.
Reforecasting sales and margin by region, channel, and seasonality.
Forecasting revenue, headcount, and cash burn aligned to growth plans.
Capacity and revenue forecasting by practice and utilization scenarios.
Taxilla pricing scales based on forecasting dimensions, entity count, scenario complexity, and workflow requirements, ensuring predictable costs without hidden charges.
Mid-market companies
Multi-entity organizations
Large global enterprises
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