Forecasting for an uncertain world
Turn your data into decisions with Analyticaly Theia
Finally, financial forecasts for plans A to Z
Easily run financial scenarios from a single spreadsheet using prescriptive analytics and scenario analysis with Analyticly’s Theia for Excel.
We leverage machine learning algorithms, so you can generate predictions from financial and operational datasets in just a few clicks.
See how the real world impacts your business by discovering relationships between macroeconomic drivers and your financial data.
Scenario Analysis
Generate actionable and explainable what-if scenarios in minutes.
Sensitivity Analysis
Determine the greatest influencers of your business from 2500+ macroeconomic drivers covering all industries.
Constraints-based Modeling
Optimize and predict specified goals across millions of data points and drivers.
Case Studies
FINANCE TEAM SAVES 20 HOURS
OF MANUAL DATA EXTRACTION
CHALLENGE
Bob and his team are kicking off their FY2022 plan. Due to COVID-19, he cannot rely on FY2021 data. His team disagrees on which approach to use, and how much resources will be required to rework their existing Excel models.
SOLUTION
Analyticly Theia quickly provided the finance team a starting point for their plan, while offering economic justification for the numbers.
RESULT
The team had a detailed, bottoms-up starting point for their plan that was produced in less than a day, and was easily adjustable by percent change constraints. The team was able to focus on analyzing and submitting numbers instead of producing reliable data.
STARTUP GAINS 30% MARKET
SHARE IN FIRST QUARTER
CHALLENGE
Alice wants to understand the potential profitability of launching a new product, versus selling existing products. Her team produces models based on historical data but she doesn’t think this is taking into consideration all of the external implications.
SOLUTION
Analyticly provided her team with models that considered the macroeconomic drivers of the new market, in addition to allowing her team to run multiple scenarios taking into account cannibalization factors, competition impact and the development of the new market.
RESULT
Startup Co. launches new product and capitalizes on intensifying demand, achieving 30% market share in the first quarter.
Why Analyticly?
Make Better Decisions
Don’t make business decisions in a bubble – take external and historical data into consideration while also incorporating human judgement.
Capitalize on Real-life Opportunities
Never miss out on revenue or growth opportunities – identify changes in economic data and determine your organizational response faster than the competition.
Save Hours a Day & Thousands a Year
No more expensive consultants – analyze thousands of datasets with one click. No coding or custom set-up required – simply use the same Excel add-in for any type of financial data.
How it Works
Install
Add our Excel add-in in Windows, Mac, or the Web in minutes.
Forecast
Set up your data, define your criteria and click run analysis!
No code or custom scripting.
Interpret & Choose
Review the results in Excel or send to your favorite application.
