Forecasts that refresh, not forecasts that die.
A live 12-month rolling forecast tied to your accounting file. Reactive planning replaced with a rhythm. MIV Partners brings CFO advisory to this work.
The horizon that matches how founders actually think.
Annual budgets die in February and become suggestions by June. Rolling Forecasts replaces them with a twelve-month view that refreshes each month, always looking twelve months ahead. Revenue assumptions tie to pipeline. Costs tie to the ledger. Cash ties to the timing model. When something moves, the forecast moves with it.
- 12-month rolling horizon, refreshed monthly, not annually
- Tied to the accounting file, not typed in from scratch
- Scenario switches for a good quarter, a bad quarter, and steady
Three concrete outputs.
12-month rolling model
Refreshed monthly, tied to the ledger. Revenue, cost, and cash on one page.
Scenario toggles
Base, upside, and stress cases you can flip between in one click. No parallel spreadsheets.
Monthly refresh rhythm
A short documented process so the forecast stays alive after handover.
The related systems deliverables.
Book a call.
Forecasts land in the monthly rhythm. The engagement starts with the free diagnostic.