Budgeting, Planning, and Forecasting

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Improve budgeting, planning, and forecasting with Vanguard Predictive Planning 

Vanguard’s web-based platform supports budgeting and planning for the entire organization. The platform supports the most granular level of revenue, headcount, and expense planning on the market, which enables increased accuracy. Additionally, only Vanguard Predictive Planning can truly forecast multiple years out with different statistical models. The platform also contains a full business intelligence capability with prebuilt reports for gap analysis, budget versus actual, forecasts, and more.

Vanguard Predictive Planning benefits include:

  • Maximum forecast accuracy
  • Improved transparency and collaboration
  • Reduced manual inputs, hours, errors, and costs
  • Improved capital management
  • Optimized investment timing
  • Heightened risk awareness
  • Improved efficiency

"Vanguard Software was able to improve our forecast accuracy by over 50%!"

VP of Supply Chain, Global Pharmaceutical Company

Platform Features

Budgeting Planning Forecasting Solution Brochure 1

Collaboration Hub

Social media style communication feed allows users to collaborate across teams, even tag objects and people.

Budgeting Planning Forecasting Solution Brochure 2

Mesh Network

Fast and reliable data transfer ensures you are never slowed down by your network.

Budgeting Planning Forecasting Solution Brochure 3

Monte Carlo Simulation

Compare hundreds of scenarios in seconds. Generate forecasts with higher confidence levels and superior visibility into risk.

Budgeting Planning Forecasting Solution Brochure 4

Consumable Analytics

Gain visilibity and foresight with our easy to read, consumable analytics. Let our AI engine recommend next steps to ensure best practices.

Budgeting Planning Forecasting Solution Brochure 5

In-memory sandbox

Play with what-if scenarios in-memory. Feel confident about your next steps before committing plans back to the database.

Budgeting Planning Forecasting Solution Brochure 6

Object-Oriented Database

Real-world modeling, flexibility and reliability are just a few of the benefits of an object-oriented database.


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