Be prepared for what-if with predictive, data-driven forecasting

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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.

Save time

Prophix One Data Integration automatically pulls data from multiple sources to create accurate forecasts. Instead of entering data manually or referencing other sources, Prophix One does the work for you, pulling actual, planned, and forecasted data into a single location so that you can apply your latest assumptions and easily quantify trending and business realities.

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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.

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.

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Improve forecasting velocity and accuracy

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Forecast more frequently in less time.

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Increase forecast accuracy to better support business objectives.

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

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Save time by eliminating error-prone spreadsheets.

A solution for every forecasting leader

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Chief Financial Officer

Provide data clarity to empower your organization to drive financial performance and be prepared for the road ahead.

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Financial Analyst

Be a trusted advisor through meaningful insights and prepare your leaders for the road ahead.

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Business Leader

Predict your revenues and manage costs to drive business growth and agility.

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Made for finance leaders

Discover Prophix One and unlock your potential for success.

Budget and plan with greater speed, accuracy, and agility.

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Unify, organize, and analyze your data.

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Boost Excel’s financial modeling and planning capabilities and create insightful PowerPoint presentations.

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Frequently asked questions

Yes. Depending on your corporate strategy, you can create trailing and rolling forecasts for any time-period. For example, in the middle of your fiscal year, you can see your trailing twelve-month actuals, as well as a month-by-month forecast for the next twelve months.

Yes, you can create your own forecasts using a combination of historical data and planned data. For example, you can create a new forecast for Q2 using actuals from last year and Q1 actuals.

Yes, Prophix One gives you complete control over your reports, including the ability to forecast out at a summary level. For example, you can create a report to view a month-by-month breakdown of actual and budgeted data for your current fiscal year, and summary totals for projections on a year-by-year basis for the next five years.


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