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Category:

FP&A

Demo Available

Coming Soon

Rolling Forecasts Automation

Continuously update driver-based forecasts in seconds—not days.

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Transform your forecast cycle into a live, adaptive process. Keboola integrates data from ERP, CRM, HRIS, and operations to fuel dynamic, multi-driver forecasting. Finance teams and executives gain real-time visibility into scenario changes—driving agility, clarity, and proactive planning by aligning with Anaplan’s connected planning approach.

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Your Challenges

Delayed, Static Forecasts: Quarterly forecasts are outdated before release, forcing teams to chase shifting baselines.

Fragmented Source Data: Siloed systems and manual consolidation prevent cohesive, end-to-end forecasting.

Spreadsheet Chaos & Version Sprawl: Uncontrolled spreadsheet copies lead to errors, rework, and loss of trust.

Slow Forecast Cycles Block Strategy: Slow refreshes cause reactive decisions, not strategic foresight.

Unique Value

Instant Updates

Power forecasts with live-streamed data for instant recalculation.

Centralized Data Hub & Governance

One source for all financial inputs with full lineage and auditability.

AI-Enhanced Forecasting

Automation layers that improve accuracy and reduce manual labor.

Tool-Agnostic Delivery.

Feeds Excel, Power BI, Anaplan, or Looker seamlessly.

Example Outputs

[stakeholder] FP&A Analyst

Forecast Accuracy %
Revenue Drivers Drilldown
Margin by Product Line
COGS Assumptions

[stakeholder] FP&A Director

Segment Forecast Trends
Headcount Cost Forecast
Scenario Variance Review
Hiring Plan Sensitivity

[stakeholder] CFO / Finance Leader

EBITDA Forecast Reliability
Cash Runway Projection
Risk-Adjusted Forecasts
Liquidity Buffer Analysis

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What systems can you connect?

Why Keboola?

Universal Connectivity

Unify your marketing, sales, and product data across 700+ sources and open APIs. All your systems, finally working together.

Effortless Building & Monitoring

Accelerate delivery and reduce support headaches—Keboola’s MCP streamline integrations, automate data quality, and drive continuous insights, no big teams needed.

Enterprise Governance & Security

Get peace of mind with enterprise-grade controls, compliance, and transparent data lineage—Keboola is built for the highest security and regulatory standards.

Startup Speed, Enterprise Scale

You don’t need months to launch. Keboola lets you move fast, iterate faster, and scale when you're ready.

Testimonials

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FAQs

Can I continue using my current tools like Excel or Anaplan?

Yes. Keboola integrates seamlessly, allowing you to feed clean, governed data into existing Excel models or Anaplan dashboards. You don’t need to rip and replace—just enhance your current workflows with incremental automation and reliability.

How often can forecasts be updated?

As often as your systems allow—whether that’s hourly, daily, or on every ERP/CRM update. Keboola automates scheduling and data ingestion so you can refresh forecasts in near real time when decisions demand it.

Can I run multiple forecast versions (e.g. base, upside, downside)?

Absolutely. Keboola’s version-controlled framework supports multiple parallel forecast scenarios. Each version is tagged, timestamped, and auditable—so comparing “Plan A vs Plan B” is just a click away.

Related Use Cases

Retail Performance

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Customer Segmentation

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Scenario & Sensitivity Modeling

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Budget vs Actuals

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