Use Case

The planning platform for retail & CPG leaders

Reconcile financial & S&OP plans faster. Model any scenario and make better decisions.
Today's retail & CPG challenges
Keeping up with an ever changing market is tough. Traditional planning strategies must evolve to keep pace with the demands of rapid seasonal fluctuations, uncertainty and intense competition.
Adapting swiftly to consumer preferences remains a significant challenge for retailers
Ensuring competitive pricing to maintain margins and control costs
Making decisions from scattered and siloed data in an omni-channel world

Reforecast and optimize inventory levels with greater efficiency and accuracy

What if you could increase the efficiency and accuracy of your forecasting by automating resource and time intensive manual planning processes?
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1.

Optimize planning with agility, precision, and collaboration

  • Real-time updates for swift agility

  • Accurate forecasts for unmatched precision

  • Enhanced cross-functional visibility to foster effective collaboration

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2.

Break free from costly inventory misalignments and inaccurate forecasts

  • Sync data from all your systems in a click

  • Leverage highly accurate forecasting to capture new revenue and reduce inefficiency costs

3.

Eliminate risks associated with siloed decision-making

  • Get visibility into demand plans across sales, marketing, and finance

  • Improve visibility and efficiency with built-in, real-time collaboration

  • Give access to the right people at the right time with custom access rights and manage risks effectively

4.

Don’t let slow responses to seasonality fluctuations hinder your competitive edge

  • Align demand with inventory levels faster, and avoiding stockouts or overstocks

  • Run comprehensive what-if scenarios in minutes and see the impact of different decisions and drivers in real-time

“We’re much closer to our stock now, so we can react much faster, allowing us to lower our stock position overall. Since last year, we’ve reduced our stock levels by 30% on average.”

Muriel Pagnier

Supply Chain Manager, Cheerz

Key features for effective business planning in Retail and CPG

import

Automate data imports

Consolidate large volume of data across all your systems.

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scenarios

Run what-if scenarios

Build contingency plans within minutes and adapt to market fluctuations.

report

Report in real-time

Use a single source of truth to surface insights and make informed decisions.

RETAIL & cpg use cases

S&OP Planning

Optimize operational strategies with detailed Commercial Trade Forecasts and Customer/Brand P&L analysis to increase profitability.

Demand Planning

Align demand forecasts with strategic operations to ensure efficient resource allocation and meet market needs effectively.

Cost Forecasting

Evaluate cost scenarios to predict and manage service expenses effectively, ensuring optimal financial outcomes.

Corporate Finance

Manage Long-range Planning and Annual Operating Plans (AOP) with a focus on Revenue Growth Management, aligning financial targets with business strategy.

New Product Introduction

Accelerate market entry and launch strategies with predictive analytics and real-time market feedback.