Modeling & Forecasting

You need to see what's coming, before it gets here



Changing economic, environment, market and industry events continue to create risk and ongoing volatility. That’s why Tagetik provides business modeling, ‘what-if’ scenario playing and forecasting within its unified corporate performance management solution.


Using Tagetik modeling and forecasting software, users can easily assess different business scenarios and instantly see the impact on financial performance and generate rolling forecasts with the click of a button.

Modeling Software Forecasting Software
Time reduced

50%

in forecasting
Cut out

50%

in manual operations
Accelerated by

30%

planning and forecasting
Benefits

Benefits


Find insights faster

Find insights faster with plans and trusted actual data

All in one unified model

All in one unified model with no synchronization required

See the financial impact of changes

See the financial impact of changes to operational scenarios with no synchronization required

Include more users in modeling process

Include more users in modeling process and increase adoption using native Excel interface

Unified multi year strategic plans and models

Create unified multi year strategic plans and profitability models by customer, product and project at any level of detail

Model cash flow and hedging

Model cash flow and hedging using scenarios to optimize cash utilization

Modeling and Forecasting key capabilities include

"What-if" Scenario Playing
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Create different scenarios and model the impact of changes to business drivers or operating assumptions. With the click of a button, see impact of changes on the P&L, Balance Sheet, and Cash Flow and compare results to determine the best business outcome.

Profitability and Cost Allocations
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Get detailed visibility into profitability and better understand your true costs with Tagetik. Allocate costs down to the activity, department, product, project, customer, and more; then perform detailed profitability analysis, reporting and revise financial statements in a click of a button.

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Cash Flow Modeling
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Tagetik includes fully-featured cash flow modeling and forecasting capabilities. Use budgets, plans - historical and actual – and see the impact of changes to plans or operating assumptions. These results can be incorporated into plans, budgets, the P&L and balance sheet.

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Forecasting
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Quickly build periodic and rolling forecasts that combine data from strategic plans, budgets, historical data and actual financial results. Tagetik’s real-time access means no waiting for external systems or data loads which allows you to assess and analyze forecasts immediately.

Activity-Based Costing
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Understand true costs and more accurately assess profitability by allocating indirect costs to the proper line item, project, customer, product, service, location, et al. Tagetik provides activity-based costing that empowers finance to model indirect costs and understand drivers that impact profitability.

Advanced Technology
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Tagetik’s unified corporate performance management software offering provides a modern and comprehensive solution that includes packaged financial intelligence, in-memory data processing, robust analytics and integration to other systems, databases, programs and applications such as SAP, Microsoft and Qlik.

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Tagetik's Modeling and Forecasting Software is trusted by leading companies across all industries


Budgeting, Forecasting and Cash Flow Planning

Watch the video

Budgeting, Planning & Forecasting
Read the case study

Budgeting, Forecasting

Read the Case Study

Banca Carige

Consolidation, Cost allocation, Profitability Analysis, Budgeting & Planning, Regulatory Reporting

Budgeting, Profitability Analysis, Consolidation, Reporting

Read the Case Study

Telecom

Budgeting, Cash Flow, Regulatory Accounting, Profitability Analysis, Control of Financial Risks

Read the Case Study

Testimonials

Customer Quotes

On Demand Webinar

How top manufacturers master forecasting. What you can do to achieve step change improvements to forecasting processes.

Learn how to increase the ROI of Corporate Performance Management (CPM) application implementing a financial and operational planning model.

Browse our Resources


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