Forecasting That Drives Business Conversations

A forecast shouldn’t be a finance-only exercise. It should bring the whole business together.


We build forecasting processes that connect finance, sales, operations, and HR, so the plan is based on real inputs, not just last year plus a few percent.



What we fix

If your forecast is built in isolation, slow to update, or too high-level to act on, you’re not getting what you need.
 
We fix that by creating a structured, collaborative process where departments contribute, assumptions are tracked, and updates are fast.

What we deliver

  • Rolling forecasts and driver-based models



  • Integration with budgets, actuals, and prior versions


  • Assumption tracking and audit trails


  • Department-level collaboration


  • Scenario testing and sensitivity analysis


  • Forecasting by revenue stream, customer, or region


  • Clear links to operational KPIs and action plans

The outcomes

Forecasting becomes a shared business discipline, not just a finance report. You’ll spot risks early, adjust fast, and have a plan that business leaders actually believe in.

Testimonials

Gold Circle 

Gold Circle

"Prophix from FP&Ai has revolutionised our budgeting and reporting processes, enabling us to provide meaningful insights to our stakeholders effortlessly, thanks to its robust functionality and exceptional support team."

Built by Finance Teams, for Finance Teams

We’ve sat in your seat. That’s why this solution isn’t theory, it’s based on what works in the real world. 

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