Predictive Modeling and Advanced Analytics

Data driven insights brings larger influence towards right decision making and eventually leads to smarter actions.

• Financial Analytics – KPI measures reflecting organizational financial health and performance

• Workforce Analytics – People and Productivity Insights from integrating HRMS/Workforce platforms

• Supply Chain Analytics (Demand forecasting, Inventory Optimization, Logistics Efficiency)

• Predictive Analytics – Revenue Forecasting and Demand Planning

• Forecasting Models

• Executive Grade KPI Dashboards

Business Outcome

• Statistical Data Analysis and algorythm based pattern making & prediction analysis of various key insights

• Faster analysis of large volume of data

• Improved Decision making and results driven action

Case Study - What-If Analytics on Revenue Prediction

Solution enables user to generate a predictive Analytical view with “what If” scenario based on key financial drivers with Revenue and Cost criteria.

Report helps to generate predictive analytical view of “Revenue Performance”. Various data analysis and Trend Charts include:

Monthly revenue trend – Provides the revenue growth / decline based on month wise performance

Monthly OpEx Trend - Provides the OpEx increase / decrease based on month wise performance

Monthly Profitability Trend - Provides the Profitability increase / decrease based on month wise performance (Revenue/Cost)

Monthly ROI Trend - Provides the Profitability increase / decrease based on month wise performance (Profits)

Case Study - Budget and Forecast Planning Analytics

Budgeting: An year end planning routine run by leadership over target business growth for upcoming yearly periods. The finalized budget figures will be loaded into the system and comparative performance will be tracked and reported on real time basis.

Forecasting: The forecast process generally happens on monthly basis where operations team build a growth view on a monthly basis aligning to yearly growth target from the budget. The process goes thru iteration at multiple levels (Operations, Finance, CxO) before the target gets finalized.

Revenue Growth Trend : Report provides a view about monthly revenue trend in comparison between Budget, Forecast and Actuals.

Fleet Performance Trend (By KMs) – Report generates view by KM achieved against budgeted KMs, Forecast and Actual KMs.