Analytics & AI products · Forecast IQ
Revenue forecasts in hours, with forecasters approving every input.
Forecast IQ builds revenue models from evidence documents or your existing Excel models, runs scenarios on demand and works backwards from targets, so forecasters spend their time challenging assumptions instead of rebuilding spreadsheets.
Impact
Days → hoursto build a revenue model
>99%accuracy loading existing Excel models
Your cloudno data leaves your environment
Faster forecast cycles
Models built and updated in hours, not days.
Keep the models you trust
Reads your existing Excel models formula by formula.
Answer what-ifs instantly
Work backwards from a target to the price, share and timing it needs.
How it works
From input to output in 5 steps.
Ask in plain EnglishExample
What price reaches our year-four revenue target?Two price paths, the share and timing each assumes, and the inputs to approve.
- 1Describe the forecastIn plain language
- 2Gather the evidenceEligibility, share, timing and price from documents
- 3Build or load the modelFrom evidence, or your existing Excel
- 4Explore scenariosCompare paths and work back from targets
- 5Approve and exportForecasters sign off every input
Capabilities
What's inside
Plain-language scenarios'What price reaches our year-four revenue target?'
Excel in, Excel outKeeps the structure your team and finance already use.
Evidence-linked assumptionsEvery input traced to its source.
Target seekingThe price, share or timing needed to hit a number.
Scenario comparisonSide-by-side paths with the assumptions behind each.
Runs on AutoMLInside your cloud, with full audit trail.
Used for
Pre-launch forecastsLifecycle planningLong-range plansScenario planning
Powers these solutions