Rolling Budgeting & Planning

Modano allows organizations of any size to automate and streamline their rolling budgeting and planning all within the familiarity and flexibility of Microsoft Excel.

This is made possible by Modano's Excel add-in, which enables your financial models to be rolled forward automatically each month, new actual data imported and reconciled, and budget variance analysis undertaken, with minimal ongoing time investment or risk.

This capability has saved Modano users millions of dollars and hours of their time each year by allowing them to maintain clarity and control over their budgeting and planning processes without needing to invest in more expensive and rigid ERP systems.

Speak with our Services team about seamlessly integrating your budgeting and planning model with any accounting package and extending your model to include strategic planning and DCF valuation capabilities.

A proven track record

Whether you're a startup looking to manage cash flow, a fast growing business scaling up, or a large organization wanting to streamline your budgeting and planning, we offer the world's leading Excel-based solution.

If you're looking to do it yourself, our subscriptions include practical step-by-step budget variance analysis training, with our pay-as-you-go support services.

If you'd like us to build the model for you, request a quote from our Services team and join thousands of Modano clients including ANZ, Barrick Gold, Origin Energy, AGL, Mirvac, NAB, BlueScope Steel, Grill’d, JB Hi-Fi, the Saudi Arabian Government.

We are so confident that our rolling budgeting and planning is the best Excel-based solution available that we guarantee that your financial model will be higher quality and more affordable than any provider not using Modano's technology.

Preview the example model below that is available to download with your Modano subscription or get in touch with the team to discuss a specific Rolling Budgeting & Planning model build.