Start financial forecasting with confidence

Stop reacting and take control with reliable financial forecasting

Prophix takes the guesswork out of financial forecasting with AI-driven insights and automated modeling. Stay ahead of change and make better financial decisions, faster.

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Trusted by strategic finance teams at...

Improve forecasting velocity and accuracy

Forecast more frequently in less time.

Increase forecast accuracy to better support business objectives.

Increase flexibility with top-down and bottom-up planning.

Save time by eliminating error-prone spreadsheets.

Use predictive forecasting based on historical data

Forecast more frequently

As forecasting demands have become more complex, the days of static or fixed forecasts are over. Rolling forecasts allow you to work with constantly updated data to reflect even the slightest changes in your business or market dynamics. By leveraging live actuals, historical forecasts in the system, carry-forward capabilities, and the flexibility to apply assumptions at any level, Prophix One makes it quick and easy to create and evolve rolling forecasts. Gain greater insight into the future and stay ahead of your competition with rolling forecasts by Prophix One.

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Accurate, real-time forecasts with Prophix One Data Integration

Prophix One Data Integration automatically pulls data from multiple sources so you can create accurate forecasts. Say goodbye to manual updates or delays. With Prophix One FP&A Plus, you can effortlessly forecast multiple scenarios with optimal performance, even during high demand periods. This allows you to always be one step ahead by applying the latest assumptions and easily quantify trends and business opportunities.

Organization chart in the cloud: visual representation of the company's hierarchy, accessible online

Improve collaboration and efficiency

Prophix One simplifies collaboration across your entire team. With the ability to set owners and approvers of tasks while helping team members adhere to deadlines with reminders, all stakeholders are constantly informed and aligned in a unified planning process.

Easily extend the power of Prophix One planning across the organization with Microsoft Excel. Occasional contributors have the flexibility and convenience to populate their data entry templates using Microsoft Excel, review and approve versions, and submit their data back to your central Prophix One model as part of an integrated workflow.

Build latest forecast in Excel: Spreadsheet with data, formulas, and charts showing projected future trends and predictions

Plan and forecast flexibly

Prophix One provides the flexibility to customize your planning models to match your business needs. Regardless if you plan “top-down” or “bottom-up,” you can plan your way.

Plus, you’ll have the freedom to contribute to update forecasts, approve plans and manipulate your numbers using the software you are most comfortable with. Whether you prefer the feature-rich Prophix One web interface or appreciate the familiarity and convenience of Microsoft Excel, Prophix One planning automation capabilities will ensure you are budgeting and planning faster and more accurately than ever before.

TRUSTED BY OVER 3,000 CUSTOMERS

Driving Planning accuracy and productivity

SoundOff Signal

Improved income forecasting accuracy by 16.7%, increased accuracy of expense budgets by 32%. Time saved on month-end processes resulting in annual savings of more than $14,000 - all with Prophix.

Health Connect America

Decreased month-end reporting process time from 4.5 days to 2 days, improved Operating Contribution actuals to budget variance by 63% from 16.1% to 6.0% variance to budget. Streamlined budgeting process and achieved external consulting cost savings of $79,380 annually.

USA Properties

50% increase in budget accuracy combined with increased cost controls resulted in a 6.7% increase in operating margin. Reduced planning margin of error by 20%. 4x increase in number of projects under construction due to improved operational planning efficiency.

Hear from real customers

Prophix has improved every single aspect of our budgeting process. Instead of spending time setting up the budgeting process, we are instead able to better analyze and understand the budget/product that we are producing in conjunction with the program managers.”

- Director of Financial Reporting

Prophix gave us a solution that is scalable to our business, works with multiple ERPs, is manageable for the Finance team with minimal IT involvement, and has proven to be extremely cost-effective."

- Dan Derooy Director of Financial Reporting

With Prophix at our fingertips, I was able to coach the finance team to help others in the company access the data they need. It’s helped us create a culture of self-service and has allowed our finance team to focus on strategic decision-making.”

- Cost Accounting Manager