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Accounting & Finance

Predict Financials

Accounting and Finance - Predict Financials

Large Companies
Small Companies

Accounting and Finance - Predict Financials

For:
Executive management
Goal:
Improve Operation Efficiency
Problem addressed
Reliable financial forecasts are essential in enabling a business to effectively manage budgets and allocate resources. Predictable revenues and a controllable cost base are key ingredients in allowing a business to scale with minimal risk.
In order to provide a reliable forecast, a model has to be able to predict the right mix of products and services to meet revenue targets while maintaining operational efficiency and providing enough opportunity to scale. Determining the necessary contributing factors requires modeling the probability of different outcomes under multiple scenarios paired with analysis from individual experts. This process can often be error prone and subject to bias.
Scope of use case
Improving quarterly forecast accuracy with Artificial Intelligence-enabled forecasting.
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Raw Data
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Machine Learning
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Automate Process
Predict / Forecast
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