Task 02 of 6

Update Rolling Forecasts and Scenarios

Refresh rolling forecasts and test scenarios without rebuilding the model every month.

How to approach this

Lock the driver assumptions first, then have AI generate base, upside, and downside cases from the same model. Save the changed inputs so you can rerun the same scenario set next month.

AI tools for this task

These tools are well-suited for automating or accelerating this specific task.

Pigment AI

Planning AI for forecasting, scenario modeling, and faster assumption changes across the business.
Anaplan Intelligence

Planning AI for enterprise forecasting and scenario analysis.
Planful AI

Finance planning tool with AI for projections, anomaly detection, and faster scenario modeling.

Tutorials & articles

Curated external guides to help you get this working in practice.

01
Using AI for Scenario Planning Pigment
02
Anaplan AI Solutions Anaplan
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