Board Planning Solutions for Retail
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MFP
Align strategy and execution with agile merchandise financial planning. Set top-down targets, refine with bottom-up insights, and collaborate on forecasts in real time. Instantly cascade changes to SKU/store level and model scenarios to optimise growth, margin, and strategic outcomes.
OTB/WSSI
Reconcile budgets, actuals, and forecasts across departments and categories. Build flexible what-if scenarios across any level or channel, and compare multiple OTB plan versions to choose the best option by tactic
Range and Assortment
Build range plans and targeted assortments by channel, store cluster, or banner. Group products by hierarchy or attributes like color and season and instantly analyze roll-ups across all channels for a unified view.
Allocation and Replenishment
Optimize buys and allocation with system-wide rules from supplier to store. Connect plans across channels for a smarter global buy, allocate by store or cluster, and dynamically adjust based on product performance to maximize sales and margin.
Demand Planning
Unify demand plans to optimize inventory, efficiency, and profitability across all channels. Leverage precise, automated forecasting for new products, stores, events, and promotions. AI-powered modeling predicts demand shifts, manages exceptions, and aligns plans with market signals at scale.
Price and Promotion
Manage the price planning lifecycle with calendar-based triggers across any level. Balance competing objectives to maximise margin by region or cluster, and scenario-plan price changes in real time to assess impact on volume and profitability.
Financial Planning and Analysis (FP&A)
Streamline financial processes. Speed up reporting cycles through automation. Ensure accuracy with real-time data integration. Board empowers finance teams with autonomy via a UI built to boost insight-driven decisions.
Board Foresight
Accelerate your business performance by forecasting with greater accuracy, driving continious planning. By using AI-based predictive models to anticipate market shifts, CFOs, Chief Strategy Officers and operational planners can align their business strategies and gain a competitive advantage by taking action based on market signals and macro economic factors - not just historical data.
Board Signals
Make smarter strategic decisions by accessing expert curated external data including real-time economic AI-enabled indicators and industry specific trends to gain a competitive advantage and navigate market volatility with confidence. Leverage Smart Alerts, industry outlook scores, drive agile plannning, and ensure no critical factor is overlooked.
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