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    Forecasting

    Never Work with Stale Data Again

    A forecast recalculated from the latest actuals, on your business drivers. Aurora tells you what has changed and why.

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    The Forecasting Challenge

    A forecast that is out of date on arrival.

    Rebuilding the forecast by hand every month makes it late and makes it hard to explain what has changed.

    01 · Critical Issue

    Forecasts are outdated by the time they're done

    If updating the forecast takes days, it gets updated less often than the business needs.

    1. 02Manual data collection from multiple systems
    2. 03Static models that don't reflect reality
    3. 04Inability to reforecast quickly
    4. 05Disconnected from actual business drivers

    The Solution

    There's a better way.

    How OnePlan handles it

    One model, one process.

    OnePlan is the model; Aurora understands and explains it within each person's permissions; board packs and dashboards take the result to management.

    1. 01 · Plan

      OnePlan

      • A rolling forecast recalculated from the latest actuals.
      • A driver-based model, with versions you can compare.
      See OnePlan

    2. 01 · Inside OnePlan

      Aurora

      • Answers what has changed and why.
      • Explains outliers when you ask.
      See Aurora

    3. 01 · Reporting

      Board packs and dashboards

      • Compares the forecast with the plan.
      • Scenarios compared for management.
      See management reporting

    The next layers in this process

    They build on the same model. We'll show you how to get access in the demo.

    • 02 · Delegate

      Early access

      AI Workforce

      Cash Agent watches cash and the forecast.

      Explore AI Workforce

    • 03 · Decide

      Early access

      Boardroom

      Forecast scenarios debated in committee.

      Explore Boardroom

    Example flow

    How it works, step by step

    1. 01At month-end, actuals enter the model and the forecast is recalculated.
    2. 02Finance reviews the drivers and adjusts the ones that changed.
    3. 03Aurora answers what has changed since last month and why.
    4. 04OnePlan shows management the forecast against the plan.

    Illustrative flow: the detail depends on how your model is set up.

    Start from your Excel

    Import from Excel and CSV with row validation. Your systems stay the source; OnePlan brings them together in one model.

    See integrations

    Ready to Get Started?

    We'll show you OnePlan applied to your case in a personalized demo.

    Book a demo