How Zelty builds forecast scenarios in minutes and tracks its landing in real time
3
full-year scenarios built in minutes
Real time
landing vs. forecast
The challenge
Like many finance teams, Zelty relied on Excel. Tracking actuals against the forecast, challenging how the forecast was built and keeping the year-end landing up to date all took manual effort.
The team wanted to:
- Track actuals versus forecast
- Challenge the way they build a forecast
- Update the landing in real time
The solution
Zelty was up and running in around ten hours. The team now builds multiple scenarios for the current year in minutes, creates charts in a few clicks, and works with an AI that has absorbed its forecasting approach and can challenge it on very specific topics.
Eventually, a tool like Outline will probably be used in every company, regardless of its size or industry.
Clément Leroux
Head of Finance, Zelty
The results
- Three full-year scenarios built in minutes
- A clear, live view of the gap between forecast and actuals
- Charts created in seconds instead of rebuilt in Excel
- An AI that challenges the forecast on Zelty's own logic
