Unleash the Power of AI & ML for FP&A

Break down the traditionally high barriers of ML to scale and optimize planning across the enterprise.

• Create thousands of daily and/or weekly demand planning ML forecasts across products and locations.
• Capture business intuition such as promotions, events and external factors within ML forecasts.
• Unify and align demand plans with driver-based sales, material costs, inventory, and labor plans across the P&L, Balance Sheet and Cash Flow.

Provides FP&A and Business Analysts with a guided experience to build, deploy and consume time-series ML models all in a single, unified platform.

• Manage data quality and pipelines required for ML modeling.
• Automatic feature generation and model training accelerates time to value.
• AI Services compares and optimizes ML forecasts based on new data available and model training.

Increase forecast accuracy and performance by leveraging ML scenarios across reports, visualizations, forms and dashboards.

• Reduce forecast bias with ML scenarios, compare against human forecasting to drive better dialogue and collaboration.
• Monitor model health and performance over time; built-in model retraining ensures continuous forecasting and scenario analysis.
• Drill-back and back testing capabilities create transparency, trust and confidence in budgets, plans, and forecasts.