Predictive Forecasting as a Service

Our AI-based forecasting solution can help deliver detailed forecasts that can be produced in days with proven >95% accuracy.

The challenge 

Economic volatility is driving the demand for CFOs to help deliver credible forecasts, across dynamically changing market scenarios, with increased speed and frequency.

75% of CFOs report that their AI/ML initiatives have started in the past two years. However, the pace of change in this space is exceeding their ability to adopt and leverage these transformational capabilities.

Our solution

Predictive Forecasting as a Service offering, leverages artificial intelligence (AI) technologies, experienced talent, and proven models to deliver actionable financial foresight at an accelerated speed to value.

Working with our Financial Planning and Analysis (FP&A) managed services team, you can gain quicker access to highly specialized data scientists and advances in AI and machine learning typically without the need to staff up, invest in the infrastructure, and build bespoke machine learning pipelines that can operate at scale. We can help build your models so your team can stay focused on delivering insights to improve the business.

Our services

  • Sales and Revenue Forecasting
    Our models often go far beyond the sales pipeline and what is in your CRM (customer relationship management) system; we use historical granular transaction detail, internal, and external data elements. Performing an annual budget in days can change what we can have FP&A do in our businesses.
  • Demand Forecasting
    Getting demand right can be critical for business planning, which is why we developed our models so they can automatically ingest updated actuals that can help deliver near-real-time forecast updates at the item / sku level.
  • Cash Flow Forecasting
    We have developed bespoke model featurization methodology that can help deliver weekly cash forecasts that are accurate and can be updated daily based on changes in banking and business activity. Cash forecasts by legal entity, country and currency is often critical.

We invested in creating tech-enabled solutions that can help deliver at scale

  • Big data analytics
    Managing billions of granular financial and operational data inputs to help create the data-density for effective machine learning algorithms.
  • Deep learning neural networks
    Leveraging an ensemble of advanced mathematics to train artificial neural networks to learn from data and help generate more accurate predictions.
  • Super-computing power
    Processing trillions of mathematical computations in parallel, to help train, improve and reinforce AI solutions with speed and confidence.

We built our capabilities to help make it easier for CFOs to use the power of AI

Reach out with your complex forecasting challenge, and learn how we can help accelerate your AI/ML journey from proof of concept to production

Contact us

David Shebay

Partner, Finance and Accounting Managed Services, PwC US


Scott Wise

NextGen Cost Analytics Services Lead, PwC US


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