Precise forecasting, strategic growth
Know where your business is headed with robust forecasting tools and real-time reports. Plan for the future, identify areas that need attention, and maximize profitability.
Accurate projections, backed by data
DIMENSIONAL FORECASTING
Forecast from every dimension
- Analyze projected revenue and expenses using custom dimensions to see performance in detail so you can make profitable decisions.
- Leverage powerful forecasting tools and forecast reports to evaluate where you stand—and where you’re going.
FINANCIAL PLANNING AND ANALYSIS
AI-powered FP&A
- Build AI-generated forecasts up to three years into the future based on historical performance
- Establish baselines using your last five years of performance data so you can plan ahead with accurate projections
- Update budget and goals with confidence to keep your business on the right path
PROFIT AND LOSS FORECASTS
In-depth analysis with dimensional P&L forecasts
- Evaluate revenue and expenses by dimension for targeted profitability analysis
- Break down a P&L forecast into dimensions like department, region, program, fund, or product line
- Customize forecasts with rules for dimensions and classes
- Convert dimensional forecasts into a budget, or export as an Excel spreadsheet or PDF
Before, we'd dump all the reports into Excel and it wouldn't be necessarily real-time data, so that has been really cool to have, as well as some of the forecasting and budgeting options. Some of our entities have a lot of data and it's really cool to see what [the AI functionality] comes up with and compare it with our forecasting we do outside of [the program].
Keaton Trager
CFO, FEFA Financial
[Intuit Enterprise Suite] has really been a great platform to help us continue our growth. The forecasting model, the budgeting model that's in IES we use this year—that's been very very helpful. I think that's one of the best things in there.
Chris Harris
Brightline Painting