Automating Financial Planning
Utilize AI-driven financial planning automation and real-time Copilot business value insights to enhance financial planning efficiency, eliminating any manual efforts.
Shift from Lagging to Accelerated Financial Planning
Go from…
- Time-consuming data collection
To…
- Leveraging vast data sources at once
- Lack of insights
- AI assessing and sharing market dynamics, pricing strategies, and cost-saving insights and opportunities
- Manual scenario analysis
- Making informed decisions regarding expansion, investment, or cost-cutting measures
- Inefficient demand forecasting
- AI analyzing historical sales data, market trends, and external factors for enhanced forecast accuracy
- Inefficient decision-making and risk assessment
- Transforming your financial planning process with AI while mitigating risks proactively
How it Works?
Optimize your financial planning with data-driven insights, automating routine tasks, improving decision-making, and optimizing financial strategies.
1.MONITOR
Monitor financial performance in real-time and receive immediate recommendations to initiate optimization.
2. TRIGGER
Copilot alerts you on financial KPIs and financial impact coming from pricing, promo, portfolio, volume, or mix imbalance.
3. UNDERSTAND
Financial dashboard uncovers precise issues impacting your financial performance. You get instant access to granular data for revenue and profit KPIs for categories, brands and beyond.
4. OPTIMIZE + PLAN
Build a new financial forecast based on actuals and future inputs. Run pricing simulations, adjust promotional activities, reflect COGS & TR changes and secure financial target achievements.
Finally, train the Copilot for forecast accuracy monitoring, by setting the right intervention targets & alert levels.
Improve Your Financial Planning Speed with AI
AI transforms financial planning through its ability to collect and analyze vast amounts of data from various sources. It uses advanced algorithms to identify patterns, trends, and correlations, enabling more accurate demand forecasting.
AI employs machine learning to assess market dynamics, pricing strategies, and cost-saving opportunities, providing valuable insights for financial decision-making.
Additionally, it leverages predictive analytics to model different financial scenarios, while also monitoring outcomes and variance.
Discover the products that bring this vision to life:
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Need more information? Take a look at our latest webinars, blog posts and insights listed below.
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