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Forecast With Confidence Using Planful AI Projections
Transform your data into explainable, intelligent forecasts. With automatic best-fit model selection and enhanced accuracy, you spend less time building models and more time guiding the business.
Forecast With Confidence Using Planful AI Projections
Move Beyond Manual Forecasting
Manual forecasting is slow, error-prone, and takes you away from strategic work. With Projections, accurate baselines are generated automatically from your data. Instead of starting from scratch, you validate assumptions, refine scenarios, and collaborate on the numbers that matter most.
Intelligent Forecasts Using Seasonality and Trends
Projections use your historical data, seasonality, and trends to instantly create baselines for departments, products, or regions. With ALGO mode for automatic best-fit model selection, you can trust every projection is tuned for accuracy.
Guardrails That Keep Plans on Track
Upper and lower boundaries help you avoid bias and unrealistic expectations. As accuracy increases, you build forecasts that are data-driven, dependable, and aligned to reality.
Scenario Planning Without the Guesswork
Test assumptions and compare plans side by side. Adjust values instantly to see the impact in real time, whether you’re modeling hiring changes, expense shifts, or revenue growth.
“We chose [Planful AI] to analyze actuals versus historicals, to provide scalability to our business as we grow. We can rely on Predict to indicate to us where we need to spend our attention and where we don’t.”
The Future of Finance Starts Here
Learn how Planful is leading the charge on thoughtful AI innovation and more.
Accelerate Budget Cycles
Projections quickly build accurate baselines that reflect your organization’s unique seasonality and trends across revenue, cash flow, balance sheet accounts, annual plans, and more. With ALGO mode, you can choose from multiple forecasting models—or let Planful automatically select the best-fit option for accuracy and stability.
Plan for Uncertainty
From shifting demand to evolving costs, Projections analyzes large and complex datasets to surface meaningful patterns. Finance can model volatility at any level of detail.
Validate and Adjust in Real Time
See anomalies and variances highlighted automatically, then validate assumptions and make instant adjustments by percentage or value.
Empower your entire organization to make confident strategic decisions with Planful AI
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