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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