FP&A & Forecasting
Transform planning with AI-driven forecasts, scenario modeling, and real-time variance analysis — all connected to your live financial data.
How it works
Theorem's forecasting engine ingests your live GL, pipeline, and operational data to generate rolling forecasts that update continuously. Models learn from historical patterns, seasonality, and market signals — delivering accuracy that improves every cycle without manual spreadsheet work.
Scenario modeling lets you stress-test any assumption with drag-and-drop driver adjustments. Real-time variance analysis decomposes budget-to-actual gaps into specific drivers and suggests corrective actions before the month closes.
Performance
Three pillars
From complexity to conviction.
Planning tools that keep pace with your business — not the other way around.
AI-Driven Forecasting
Models trained on your historical data and market signals generate rolling forecasts that update continuously. No more stale quarterly plans — your forecast reflects reality as it unfolds.
Scenario Modeling
Build unlimited what-if scenarios with drag-and-drop driver adjustments. Compare outcomes side-by-side with sensitivity analysis that highlights the assumptions that matter most.
Variance Analysis
Real-time budget-to-actual tracking with automated root cause decomposition. Theorem surfaces the specific drivers behind every variance and suggests corrective actions before the month closes.
Agents in action
Your always-on planning team.
Agents that handle the full planning cycle — from forecast generation to variance resolution — with complete auditability.
Agents drive the planning cycle
Actuals close triggers forecast refresh, variance detection, and scenario modeling agents that work in parallel and surface insights autonomously.
Forecasts sharpen over time
Every actual result, assumption correction, and driver change feeds back into the model. Your forecasts get more accurate with every cycle.
Ingest your historical financials, operational metrics, and market signals into structured training data.
Fine-tune models on your revenue drivers, cost structures, and seasonal patterns for maximum accuracy.
Agents generate forecasts, detect variances, and model scenarios with full audit trails.
Forecast accuracy improves each cycle as models learn from prediction errors and assumption changes.
Plan with confidence.
See how Theorem transforms financial planning with AI-powered forecasting and real-time variance analysis.