Business forecasting is essential for financial planning
Even though the future is inherently uncertain, there is great value in forecasting and setting boundaries on expected results based on reasonable assumptions.
Approach
How our forecasting approach works?
Update when new historical data is available
Reforecast when deemed necessary
Choose from a variety of forecast methods
To forecast a line item, choose a method from our forecast library. It includes expertly crafted methodologies for revenue, expenses, assets, and financing items.
Built in sanity checks
Utilize platform feedback to enhance forecast accuracy and internal consistency. A wide range of sanity checks are included ranging from basic checks like whether cash is negative at any point to more advanced checks.
Scenario analysis
Generate low, base, and high scenarios to evaluate potential outcomes under different conditions. Creating a “what if” scenario is especially useful in liquidty restricted business environments.
Insightful financial outputs
Explore and analyze results with various useful financial ratios, financial KPIs and dashboards.
