Rolling Forecast
A forecast that takes the actual results for every month already closed and a fresh estimate for the months still to come, so the full-year figure it gives is the latest view of the outturn rather than the budget set before the year began. Finance teams update it after each month-end close and compare it with the plan to show where the year will land.
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Browse the full glossary: 386 finance recruiting and technical terms, in plain English.