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Forecasting

Forecast Every Outcome. Not Just the P&L

Most forecasting processes are siloed, disconnected from real-time data, and hard to adjust mid-cycle. Business leaders need visibility beyond the P&L — across cash flow, headcount, and scenario impacts — in one governed environment.
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What d4 Enables

d4 brings together actuals, drivers, and scenarios across the enterprise —enabling real-time, AI-assisted forecasting for cash flow, revenue, SG&A, and more. Teams can collaborate on rolling forecasts and quickly simulate decisions with governed logic and full auditability.

Key Capabilities

  • Cash flow forecasting and liquidity modeling
  • Revenue and sales forecasting by product, region, or segment
  • SG&A and headcount planning with HR/operational data integration
  • Sensitivity and scenario analysis using real-time drivers
  • Rolling forecasts with versioning, approval flows, and audit logs

Deliver faster, more confident forecasts across the enterprise — from capital planning to cash visibility — with full traceability and flexibility.

FAQ

Can d4 support multiple forecast types and models?
Yes. d4 supports modular forecasts — including cash flow, SG&A, sales, and capital budgets — each with its own logic, drivers, and timeframes.
You can simulate business changes (e.g., pricing shifts, hiring plans, supplier delays) and instantly see impacts across financial outcomes — with saved versions and comparisons.
Absolutely. d4 provides role-based access for planners to update assumptions, while maintaining governance and approval workflows.

By Use Cases

By Industry

  • Manufacturing
  • Wholesale
  • Energy & Natural Resources
  • Retail
  • Shipping & Logistics Services
  • LifeSciences
  • Business & Professional Services

By Use Cases

  • Manufacturing
  • Wholesale
  • Energy & Natural Resources
  • Retail
  • Shipping & Logistics Services
  • LifeSciences
  • Business & Professional Services