FINANCIAL FORECASTING SOFTWARE
Be prepared for what-if with data-driven financial forecasting
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.
Drive confident forecasting with AI-powered insights
Prophix One Intelligence brings greater clarity and speed to financial reporting with two powerful capabilities: Predictive Forecasting and Prophix Copilot. Predictive Forecasting projects future outcomes based on historical trends, so you can anticipate results and adjust plans proactively. Prophix Copilot complements this by making it easier to understand the “why” behind the numbers. As you review your reports, Prophix Copilot provides real-time, conversational insights into key figures, trends, and variances – helping you analyze performance and build reports faster. Together, these tools make your reporting process more strategic, more insightful, and less manual.
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.
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.
Hear from real customers
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.
Improve forecasting velocity and accuracy
A solution for every leader
Made for finance leaders
Discover Prophix One and unlock your potential for success.
Reporting & Analytics
Increase data accuracy and reporting efficiency, affording you more time for valuable analysis.
Financial Consolidation
Streamline close windows by eliminating manual processes and automating recurring ones.
Automation & Workflow
Accelerate financial processes and improve collaboration.
AI Insights
Utilize AI to gain a deeper understanding of your business.
MS365 Add-In
Boost Excel’s financial modeling and planning capabilities and create insightful PowerPoint presentations.
Integrated Business Planning
Gain visibility across your business with integrated cross-functional business planning.
Account Reconciliation
Collaborative account reconciliation for smarter, faster financial close.
