Periodic planning that doesn’t use latest data and relies on outdated forecasting models. Heavy reliance on stand-alone spreadsheets prone to human errors, and lack governance. Minimal use of predictive analytics.
Goals and Objectives
To increase confidence in planning and forecasting; enable planning agility in the face of uncertainty; rapidly respond to market changes.
Budgeting, planning, forecasting, scenario modeling, and predictive analytics software.
Use Case Summary
To provide capabilities for augmenting managers’ contextual experience with managing the business with ongoing algorithmic forecasting based on real-time internal and external data.