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
Keaton Trager profile photo
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Before, we'd dump all the reports into Excel and it wouldn't be necessarily real-time data, so that has been really cool to have, as well as some of the forecasting and budgeting options. Some of our entities have a lot of data and it's really cool to see what [the AI functionality] comes up with and compare it with our forecasting we do outside of [the program].

Keaton Trager

CFO, FEFA Financial

Profile photo of Chris Harris
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[Intuit Enterprise Suite] has really been a great platform to help us continue our growth. The forecasting model, the budgeting model that's in IES we use this year—that’s been very very helpful. I think that's one of the best things in there.

Chris Harris

Brightline Painting

Keaton Trager profile photo
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