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Key Benefits
Beyond Budgeting
Forecast Regularly React Quickly
Align with Operational Plans
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CPM Forecasting
Are your plans and aligned with your strategy?
CPM Forecasting allows you to easily and quickly create long-term or rolling forecasts on a continual basis by dynamically working with your strategic goals and operational plans. Forecasting is often a bridge between higher level strategic and detailed operational planning. However, traditional forecasting processes are inflexible, unmanageable, time-consuming and inconsistent with strategic plans and the budget. In order to stay competitive, businesses must streamline their forecasting process, by ensuring they are driven from strategy and executed operationally in the budget – regularly.
CPM Forecasting is fully integrated with the entire CPM Enterprise Suite drawing any information necessary to easily build and intelligently drive forecasts. Forecasting is easily modified to adjust to your unique requirements helping to ensure organizational alignment with strategy.
Forecast with Speed
With CPM’s advanced web-based technology, all stakeholders in the forecasting process can easily collaborate in real time. Leverage historical data, previous forecasts, or the budget as a baseline to further expedite the process. Automated, real-time consolidations allow you to monitor and view changes immediately at any hierarchical level. Now you can react quickly to changing conditions.
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Forecasting Flexibility
CPM’s technology allows the users to take full control of their modeling environment to create the detailed forecasts you need. You can choose to forecast at multiple levels – department, division, region, product line, responsibility, etc. Once established, you can create any number of versions and scenarios to better understand the drivers of your business. You can forecast for any length of time for any intervals as well. Monthly for 5 years, quarterly for 10, or any combination.
Forecasting Aligned
What good is a forecast if it is not aligned with strategic goals? What good is a forecast if it is not properly operationalized? CPM Forecasting bridges the gap by forecasting the impact of strategic initiatives, reassessing performance, and driving forecasts down to operational levels. Now your organization can work collaboratively toward the same goal.
Forecasting Delivered
CPM Forecasting uses advanced web-based technology that is at the height of the industry’s easiest to use applications for end users. Our adoption and user satisfaction rates are among the highest in the industry ensuring buy-in by the user community and a successful collaborative planning and forecasting process.
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