Forecasting Co-Pilot for Mid-Market Finance Teams
Do you experience any of these common business forecasting issues?
Absurdly spotty accuracy
Uncertainty around market chaos
Overwhelming amounts of effort
Industry “best practices” have only gotten you so far:
Your entire business hinges on one monster spreadsheet
- A 57-tab spreadsheet that requires a blood sacrifice to get it to run.
- The forecast is only understood by the author. Heaven forbid they take a vacation or leave the company.
- Sure, you have an ERP, but it couldn’t kill this thing off, so “Export to Excel” is the first step in your workflow.
You’re over-relying on a select few
- 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 your forecast wizard and the “gut feel” of a few industry and business experts.
- You’re constantly trading off capability for timeliness.
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… Forecasting Co-Pilot
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.
We eat the complexity
Forecasting doesn’t have to be a battle. Say hello to a co-pilot that thrives on the tough stuff.
We’ve ditched the old playbook for a tech-driven leap forward.
A novel approach at the speed of technology
- Live data, mastered: Driver-based real-time models with sales, employment, financial, and even weather data.
- Cut the guesswork: Reduces uncertainty for sharper, surer forecasts.
- Fully flexible: Adapts to any chart of account changes, no sweat.
- Every account, nailed: Precise forecasts for every account in your chart of accounts, at tech’s speed.
Welcome to a new era of forecasting, where complexity powers confidence.
Supercharge your forecasting
Our forecasting co-pilot helps you do value-added activities you’ve never had time or capability to do before. Speed up and improve existing tasks so you can do more of the strategic partnering instead of number crunching.
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 clarity that you’ve never seen before.
“Better Forecasting is the reason I still have a company.”
-Mid-market construction company CEO