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In a world where volatility is the norm, static spreadsheets and disconnected planning processes no longer cut it.
We help enterprises move beyond reactive planning to deliver real-time, connected forecasting and scenario modelling that unifies finance, sales, marketing, and operations — empowering leaders with foresight, not just hindsight.
Connect data from CRM, billing, ERP, product usage and campaigns into a governed, live forecasting model.
Link planning directly to execution and campaigns, so teams can act on early warning signals.
Use dynamic, scenario-based planning to understand churn, price sensitivity, and growth opportunities before they hit the P&L.
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Over 50% of forecasts miss their mark by more than ±5%, leading to poor resource planning and higher chances of financial errors.
Over 50% of forecasts miss their mark by more than ±5%, leading to poor resource planning and higher chances of financial errors.
Manual processes often delay forecast data by days, causing missed opportunities and slower responses to market changes.
Forecasts are updated more frequently, with shorter cycles (4-10 times more frequent), keeping plans responsive to changing conditions.
Only 41% of CEOs trust their forecasting data to guide decisions. Without clarity, businesses miss growth opportunities and make ineffective choices.
With more accurate and real-time data informing decisions, companies experience up to a 10-15% improvement in customer satisfaction, increased revenues and reduced costs.
Companies can lose up to 40% of their strategy's value due to slow and outdated planning processes.
Consider planning like a flexible portfolio of outcomes, not a rigid plan. Leadership can make smaller, more agile investments and adjust as needed, based on current market conditions.
We combine planning expertise, technology enablement, and deep data integration to modernise FP&A for enterprises
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