Save time
in the preparation of budgets and forecastsOptimize the forecasting process, or simply let the system propose a forecast for you.
Planning & Forecasting:
Plan-to-Act
Organized process and a central database with a modern FP&A solution
What are the key benefits of our Financial Planning & Forecasting solutions?
Organize the budget or forecast process by a process-driven approach using a central database and centrally maintained templates.
Assign activities to persons and control the complete process centrally.
Automate the preparation of the forecast or pre-calculate the whole forecast.
Increase the frequency and flexibility
of forecasts to keep up with a turbulent worldOrganization’s forecasting processes should be able to keep up with the turbulence of the world by aligning operational and financial processes.
Fast, efficient forecasting processes allow to forecast more often.
Align operational and financial plans to keep the forecast up-to-date with changing business parameters.
Easily change the content, focus and level of detail of the forecast when business changes require to do so.
Ensure quality
and challenge human biasPre-calculating the forecast or validating input automatically ensures quality and realism.
Pre-calculating the forecast using intelligent predictive models saves time. A complete forecast can even be automated.
Challenge human bias for more realistic targeting using advanced machine learning analytics on your numbers.
Additional drivers can be suggested using the predictive engine to drive the forecast automation.
