Advanced Planning: Multi-Horizon, Constraint-Aware, Aligned
Combine rolling forecasts, capacity limits, and top-down/bottom-up reconciliation.
Plan annually, forecast quarterly, and steer monthly—without breaking lineage. Model constraints and dependencies so targets stay realistic and execution-ready.
Multi-Horizon & Rolling Forecasts
- Annual plan flows into Q/Q and M/M forecasts
- 12–18 month rolling windows with overlaps
- Version control for plan vs. forecast vs. re-forecast
- Snapshot and compare cycles
Top-Down & Bottom-Up Reconciliation
- Set targets centrally; teams propose bottom-up
- Auto-rollups with gap highlighting and comments
- Cross-domain links (Sales ↔ Ops ↔ Finance ↔ People)
Constraints & Capacity Planning
- Model hiring ramps, supply limits, utilization caps
- Feasibility checks and bottleneck detection
- Capacity-driven revenue/throughput calculations
- Alert on plans that exceed resource ceilings
Assumptions & Time Intelligence
- External data inputs (rates, indices, costs) as metrics
- Machine-readable formulas with [ID], support for _LM & _LY
- No hard-coded values—constants live as metrics
Workflow & Versioning
- Draft → Review → Approve → Promote workflow
- Locks at metric/category to prevent drift
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