Retail

Optimize your assortment process to keep pace with shifting demand, boosting profitable sales while reducing stockouts, overstocks, and inventory carrying costs.

Synchronize allocation and replenishment directly with demand sensing and merchandising to capture changing demand across stores, markets and channels in real-time.

Synchronize merchandising across stores and markets to adjust and adapt your omnichannel planning strategies at speed. 

Align sales forecasts with shifting consumer demand by capturing signals across channels and rapidly creating unified plans across stakeholders.

Leverage integrated FP&A models across retail channels to deliver efficiencies across teams, drive operational insights, and elevate the finance user experience to decisions that matter most.

Connect revenue planning for visibility and seize growth opportunities.

Align OpEx planning across finance teams for cohesive insights and improved decision-making on operational costs across departments.

Coordinate capital projects across business units to make informed, high-return investment decisions that drive overall business growth.

Evaluate various scenarios to model and plan for the most strategic, long-term outcomes that best support enterprise growth and resilience.

Enable disciplined financial management by planning and justifying every expense, ensuring optimal resource use and maximizing financial performance.

Simplify and accelerate financial close processes to achieve faster insights and lower costs, streamlining consolidation across entities.

Maximize ROI by aligning budgets to real-time audience insights and adjusting strategies based on high-value marketing data.

Strengthen pipeline health and revenue reliability with accurate forecasts that keep your team focused on the most impactful deals.

Anticipate customer demands accurately by leveraging data-driven insights to spot trends and adjust plans for optimal inventory management.

Drive focus and alignment across teams to enable faster, more profitable decisions that support sustainable growth and operational efficiency.

Enhance collaboration across departments to control costs effectively, optimizing supplier partnerships and managing sourcing expenses strategically.

Uncover workforce gaps among targeted and critical roles such as store managers, and model "what-if" scenarios to understand the cost and business impact of your talent decisions.

Streamline your plan to hire processes, including recruiting capacity, in alignment with your financial budget and seasonal business demand.

Assess the impact store and warehouse openings and closures have on headcount and staff mix, costs, service levels, and profitability, while modeling workforce and skills demand to prevent over- or under-staffing

Integrate workforce requirements with scenario models directly into capacity plans to identify and proactively address gaps that may impact store and warehouse replenishment, and promotions.

Align store-level staff planning with merchandising strategies to enhance customer experience, while optimizing stock and displays for faster turn, higher sales and better margins, and minimizing over- and understaffing.

Optimize workforce capacity plans for your contact centers to handle customer communications effectively across omnichannel retailing.