Overview:
Currently, Jedox’s rolling forecasting setup primarily supports historical or past periods, limiting the ability to plan dynamically for future months. To support more agile and forward-looking planning, it is recommended to introduce a Rolling Forecast configuration that automatically shifts the forecast window forward, always including a defined number of future months.
Proposed Enhancement:
Introduce a configurable Rolling Forecast Period feature where future or past months can be selected as option.
Benefits:
Improved Agility: Empowers users to choose past or future months for planning.
Reduced Manual Effort: Eliminates the need to manually update time dimension.
Enhanced User Experience: Makes the forecasting process more intuitive and aligned with modern planning practices.
