Forecasting AI for Mid-Market Finance Teams
Do you experience any of these common business forecasting issues?
Annual forecast guesstimates aren’t accurate
Uncertainty around future cash balances
Too much time and effort with limited usefulness
Industry “best practices” have only gotten you so far:
You’ve got the best people, but they still struggle
- It takes man-years of your best people’s time to forecast.
- Budgeting, forecasting, and planning feels like a marathon that you just can’t seem to win.
- Your entire business depends on the educated guesses of a few industry and business experts.
- The full forecast sheet is only understood by the author. Heaven forbid they take a vacation or leave the company.
Do executive sessions look like this?
- A 57-tab spreadsheet that only the author understands.
- Can’t answer all the questions in the meeting. “I’ll have to get back to you” – But you need to decide today.
- Mistakes are made because of time pressure.
Your entire business hinges on one monster spreadsheet
- Breaks half the time a “new feature” update happens
- It has to be rebuilt every other year
- Sure, you have an ERP, but it couldn’t kill this thing off
Most of the world does it this way
But that doesn’t make it right,
and it doesn’t make it work for your business.
Introducing… financial forecasting AI
Welcome to the new world of corporate financial planning and forecasting
Do more than you’ve ever thought possible.
Do you remember what life was like before smartphones?
How did people even get stuff done?
That’s how you’re going to feel about today’s forecasting tools and “best practices” in a few years.
What used to take months every year is done in hours.
What used to take weeks of every month is done in minutes.
With confidence you’ve never had before.
Supercharge your forecasting
Our forecasting AI helps your amazing team do value-added activities they’ve never had time or capability to do before. Speed up and improve existing tasks so they can do more of the strategic partnering you need from them.
Long-range demand planning
Highly accurate forecasting that considers trends, sales activity, and market indicators.
24-month cash forecasting
Long-range cash management creates time to make structural changes, not just tactical ones.
Full financial statement forecasting
Forecast your full set of financials for each future month. Every account. Fully balanced.
Monthly rolling forecast updates in minutes
It takes weeks to evaluate and update the entire rolling forecast in Excel. AI does it in minutes.
High-fidelity driver-based models
Multi-input, cross-linked, driver-based models used to be time-prohibitive, but not anymore.
Scenario planning
See full business downstream impacts with a level of fidelity that you’ve never seen before.
“Better Forecasting is the reason I still have a company.”
-Mid-market construction company CEO