Solutions · Finance
A forecasting cycle without the chasing.
Teams contribute the numbers they own. Finance reviews, agrees and publishes one forecast, with everyone working from the same plan.
The cycle today
Most forecasting time goes on collecting and reconciling.
- Templates go out.
- Versions come back.
- Finance reconciles the differences before anyone can review the plan.
One forecast round
One round. One forecast.
Follow a forecast from the first contribution to the decisions it informs.
Each team enters the numbers it owns, and sees only its own area.
Contribute: four of five contributions submitted. Property is still to submit.
FY27 Forecast · Round 24 of 5 submitted
OwnerContributionVisible toStatus
SalesRevenue by channelSales onlySubmitted
OperationsStock and capacityOperations onlySubmitted
HRHeadcount and salariesHR and FinanceRESTRICTEDSubmitted
MarketingCampaign spendMarketing onlySubmitted
PropertyOffice costsProperty onlyAwaiting
Draft totals
Revenue
£7.62m
Operating margin
10.9%
Closing cash
£1.41m
Fractional CFO or outsourced finance team? See how Arctellis could support forecasting across your client portfolio.Talk to us →