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Feature: FOrecasting

Financial forecasting software that adapts to your business

Centage’s financial forecasting software empowers your team to create accurate forecasts, compare actuals, and adapt plans with agility. With intuitive financial forecasting tools, you’ll improve budgeting precision, align across departments, and future-proof your business with data-driven insights.

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Leave Excel Behind: Smarter Financial Forecasting with Centage

Unlike Excel’s isolated, error-prone spreadsheets, Centage brings your teams together for a seamless budgeting and planning experience. Centralized data and intuitive tools let your team collaborate efficiently, creating accurate budgets and forecasts that drive your business forward.

Sharpen your financial forecasting vision together

Centage enables agile and collaborative financial forecasting by allowing stakeholders to explore scenario planning in real time. Test assumptions, assess financial outcomes, and respond faster with modern financial forecasting software that integrates actuals and predictive data seamlessly.

Make data-driven decisions as a team

With Centage, your team can make more informed, data-driven decisions by collaborating on actionable insights from financial data. Generate precise, integrated cash flow, balance sheet, and P&L statements, enabling every stakeholder to contribute to the analysis without duplicating work. Drill down from summary to detailed data across departments to fully understand risks, opportunities, and variances from different perspectives.

Collaborative cash flow, balance sheet, and P&L Forecasting

As a complete financial forecasting software solution, Centage ties your budget to financial statements automatically. Forecasts update in real time with input from stakeholders across the company—so every forecast reflects evolving conditions and cross-functional insights.

Generate accurate, agile rolling forecasts with stakeholders

Use Centage’s connected financial forecasting tools to run 12- or 18-month rolling forecasts. With cross-functional collaboration and variance analysis built in, your team can pivot faster and build resilience into every plan.

"With Centage we’ve moved away from doing yearly budgets, and work off the quarterly reforecasts. We are able to spend less time talking about the numbers in the budget and spend more time on how we’re going to get there."

Scott Coleson

Controller, Four Star Freightliner

This retail and trucking business with seven locations in multiple states has relied on Centage to enhance their business planning during a phase of rapid expansion. After transitioning from annual budgets to quarterly reforecasts, they're able to spend more time on strategic planning and less on manual reporting. Centage’s flexible forecasting allows Four Star Freightliner to nimbly adjust their business plan, make informed decisions, and sharpen forward vision.

Read more in the case study

“I can update our cash flow, income statement, and forecast out five years really easily. I can do a five-year model and see how much cash we’ll have, which is pretty critical to our existence. And because of the flexibility of Centage, I can change forecasts and get new information faster and without extra headaches.”

Joan Edelman

CFO, Wakeland Housing and Development

After transitioning from Excel-based forecasts to Centage, this housing nonprofit is now able to generate complex forecasts with just a few clicks. Centage’s flexibility and integration with Dynamics GP enables monthly reforecasts that were previously impossible. Centage enables detailed insights into cash flow, income statements, and balance sheets up to five years ahead: “Centage lets us be smart about what we will do in the future.”

Read more in the case study

“For each of six operating companies on separate SAGE general ledgers, we need to provide an annual budget and series of quarterly forecast revisions including projecting cash flow requirements over the course of the year. We were spending far too much time chasing down broken links and double-checking formulas for errors.”

Gina Cole

Controller, M3 Midstream Momentum

With a growth-oriented strategy dependent on agile cash flow forecasting, this midstream energy company ran into a wall with their previous spreadsheet-based FP&A system. Centage provides detailed cash forecasting and user-defined drivers for on-the-fly adjustments during virtual forecast planning sessions. Now they can model major changes in hours, and minor changes are done with management in real time.

Read more in the case study

“With Centage we’ve moved away from doing yearly budgets, and work off the quarterly reforecasts. We are able to spend less time talking about the numbers in the budget and spend more time on how we’re going to get there.”

Scott Coleson

Controller, Four Star Freightliner

This retail and trucking business with seven locations in multiple states has relied on Centage to enhance their business planning during a phase of rapid expansion. By transitioning from annual budgets to quarterly reforecasts, they spend more time on strategic planning and less on manual reporting. Centage’s flexible forecasting allows Four Star Freightliner to nimbly adjust their business plan, make informed decisions, and sharpen forward vision.

Read more in the case study

Collaborative FP&A

The only collaborative  FP&A budgeting software that aligns and engages your entire company.

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