Precise forecasting, strategic growth

    Know where your business is headed with robust forecasting tools and real-time reports. Plan for the future, identify areas that need attention, and maximize profitability.

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    Accurate projections, backed by data

    Intuit Enterprise Suite dimensional forecasting product screen
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    DIMENSIONAL FORECASTING

    Forecast from every dimension

    • Analyze projected revenue and expenses using custom dimensions to see performance in detail so you can make profitable decisions
    • Leverage powerful forecasting tools and forecast reports to evaluate where you stand—and where you’re going
    Intuit Enterprise Suite financial planning analysis product screen
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    FINANCIAL PLANNING AND ANALYSIS

    AI-powered FP&A

    • Build AI-generated forecasts up to three years into the future based on historical performance
    • Establish baselines using your last five years of performance data so you can plan ahead with accurate projections
    • Update budget and goals with confidence to keep your business on the right path
    Intuit Enterprise Suite profit loss forecast product screen
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    PROFIT AND LOSS FORECASTS

    In-depth analysis with dimensional P&L forecasts

    • Evaluate revenue and expenses by dimension for targeted profitability analysis
    • Break down a P&L forecast into dimensions like department, region, program, fund, or product line
    • Customize forecasts with rules for dimensions and classes
    • Convert dimensional forecasts into a budget, or export as an Excel spreadsheet or PDF
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