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.
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A forecast that is out of date on arrival.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Forecasts are outdated by the time they're done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.
- 02Manual data collection from multiple systems
- 03Static models that don't reflect reality
- 04Inability to reforecast quickly
- 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.
Plan
OnePlan
- A rolling forecast recalculated from the latest actuals.
- A driver-based model, with versions you can compare.
Inside OnePlan
Aurora
- Answers what has changed and why.
- Explains outliers when you ask.
Reporting
Board packs and dashboards
- Compares the forecast with the plan.
- Scenarios compared for management.
Example flow
How it works, step by step
- 01At month-end, actuals enter the model and the forecast is recalculated.
- 02Finance reviews the drivers and adjusts the ones that changed.
- 03Aurora answers what has changed since last month and why.
- 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 integrationsReady to Get Started?
We'll show you OnePlan applied to your case in a personalized demo.