Finance
Automate financial planning and forecasting to drive efficiency, accuracy, and strategic decision-making.
Revolutionize your financial operations with AI-driven solutions that optimize planning, forecasting, supply alignment and help you mitigate risk. From integrated business planning to profit and loss management, tariff mitigation and financial supply planning unlock new levels of efficiency and accuracy. Automating financial processes reduces effort, improves cost management, and ensures you stay aligned with business goals, empowering your team to focus on strategic growth.
Benefits
25%
Improvement in Gap-to-Target Management
20%
Reduction in Planner Effort for Finance Tasks
20%
Reduction in Procurement Buying Effort
Featured Skills
Tariff MitigationFinancial Supply PlanningIntegrated Business PlanningProfit and Loss Planning and Forecasting
Tariff Mitigation
Leverage advanced simulation and modeling to assess tariff impacts, deploy short term mitigation strategies and plan for longer term resilience and risk management.
- UnderstandsWhich materials are affected and to what extent, based on current sourcing, due to tariff changes and their effect on product costs and margins. Simulates potential future impacts from evolving tariff structures.
- RecommendsAdjustments to product pricing to sustain profitability, alternative sourcing strategies to lower costs, and production shifts to minimize financial impact.
- ActsUpdates pricing for affected finished goods, modifies sourcing allocations, and revises production plans accordingly.
- LearnsRefines strategies to:
- - Adapt for tariff changes.
- - Reduce costs.
- - Strengthen resilience.
Financial Supply Planning
Watch demo below to see how Aera can align supply chain strategies with financial objectives for cost-efficient operations.
- UnderstandsEvaluates supply chain costs and operational constraints to identify optimization opportunities.
- RecommendsProposes adjustments to inventory, procurement, and production plans for financial alignment.
- ActsAutomates supply planning processes to balance cost, efficiency, and demand.
- LearnsRefines supply planning strategies to:
- - Reduce logistics and inventory costs.
- - Improve supply chain efficiency.
- - Ensure alignment with financial goals.
Integrated Business Planning
Bridge the gap between financial and operational planning to align strategies and execution.
- UnderstandsAnalyzes cross-functional data to create cohesive business plans.
- RecommendsProposes strategies to align financial goals with operational capabilities.
- ActsAutomates updates and adjustments to ensure plans remain relevant and achievable.
- LearnsRefines planning processes to:
- - Improve decision-making accuracy.
- - Enhance alignment across departments.
- - Reduce operational inefficiencies.
Profit and Loss Planning and Forecasting
Ensure financial stability with precise P&L management and forecasting.
- UnderstandsAnalyzes historical data and market trends to create accurate forecasts.
- RecommendsSuggests adjustments to revenue and expense plans for optimal profitability.
- ActsAutomates the creation and tracking of P&L statements to streamline workflows.
- LearnsRefines forecasting models to:
- - Improve financial accuracy.
- - Support strategic decision-making.
- - Enhance profitability.
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Key Decisions Needed
- What is the best approach to streamline financial planning and forecasting to reduce manual effort?
- How do we align supply chain operations with financial targets for maximum efficiency?
- What can we do to improve gap-to-target management for better financial alignment?
- How do we optimize procurement efforts to manage costs effectively?
How Aera Helps
- Automates financial planning and forecasting to improve accuracy and reduce effort.
- Provides real-time insights to align financial and operational plans seamlessly.
- Optimizes supply chain strategies to meet financial goals.
- Continuously learns from outcomes to refine strategies and drive efficiency.
Key Decisions Needed
What is the best approach to streamline financial planning and forecasting to reduce manual effort?
How Aera Helps
Automates financial planning and forecasting to improve accuracy and reduce effort.
How do we align supply chain operations with financial targets for maximum efficiency?
How Aera Helps
Provides real-time insights to align financial and operational plans seamlessly.
What can we do to improve gap-to-target management for better financial alignment?
How Aera Helps
Optimizes supply chain strategies to meet financial goals.
How do we optimize procurement efforts to manage costs effectively?
How Aera Helps
Continuously learns from outcomes to refine strategies and drive efficiency.
Related Skills
Demand
Automate demand planning to reduce loss, improve accuracy, and optimize inventory levels.
Revenue
Boost revenue and profitability with smarter trade promotions, media investments, and pricing strategies.
Order
Automate order management decisions to increase fulfillment speed, accuracy, and customer satisfaction.
Procurement
Making Direct Procurement More Efficient and Strategic
Logistics
Automate logistics decisions to optimize cost, service levels, efficiency and sustainability
Inventory
Automate inventory decisions to optimize service levels, reduce costs, and increase operational efficiency.
Control Tower
Gain end-to-end visibility and insights to streamline operations and enhance decision-making.
Related Resources
Webinar
Navigating Tariff Shifts with Decision Intelligence
Shifting tariff policies are impacting global supply chains, requiring businesses to stay agile in managing costs and mitigating risks.
Blogs
Navigating Tariff Volatility with Decision Intelligence: A Strategic Framework
Aggressive tariffs designed to reshore U.S. manufacturing have become a major concern for C-suite executives in 2025.