Advanced Reporting: The Perfect Accompaniment

28.01.26 11:19 AM

The Perfect Accompaniment to your Financial Decisions

In addition to your standard financial reporting suite, Forecast 5 offers a suite of advanced reports designed to give finance teams deeper insight into their budgets, forecasts, and financial performance. These reports allow you to analyse past results, model alternative scenarios, and track deviations—all in a single, integrated platform.

What if Reports

Explore alternative financial scenarios and test the impact of potential decisions. What If Reports let you model changes in revenue or expenses helping you plan strategically and anticipate outcomes before committing to action.

Variance Reports

Quickly identify differences between your forecasts, budgets, and actual results. Variance Reports highlight deviations and trends, giving your team the insights needed to address issues, adjust plans, and improve accuracy in future forecasting.

Rolling Reports

Rolling Reports provide a continuous, forward-looking view of your forecasts over multiple periods. This dynamic reporting allows you to track trends, anticipate cash flow needs, and make proactive decisions based on up-to-date financial projections.

Original Budget Reports

Keep a record of your original plans with Original Budget Reports. Compare these baseline budgets with rolling forecasts, actual results, or adjusted scenarios to evaluate performance and measure financial discipline over time.