Drivers with business context
Use operational measures to make the assumptions in a financial model easier to explain.
Data warehousesAvailable
Snowflake
meets Oculon.
Operational data for the drivers behind your forecast.
Request Demo CONNECTED CONTEXTWORKSPACE / FINANCE
SnowflakeData warehouses
Business contextTHE NEXT DECISIONEvery source.
One clearer plan.
ActualsForecastScenario
SOURCE → CONTEXT → PLANOperational tables and reporting views
Illustrative workflow
Model from the business underneath.
Use the operational tables your business already maintains to inform financial planning. Define the measures and dimensions that matter, then connect them with the assumptions behind revenue, cost, and growth.
A common definition of each metric
Align the model with the definitions your data team maintains.
Analysis at the right grain
Discuss the relevant customer, product, or business unit alongside the financial total.
Start with what matters.
Agree on the data scope, field mapping, and refresh requirements for your workflow with the Oculon team.
- Operational tables and reporting views
- Time periods and business dimensions
- Customer, usage, and activity measures
From your stack to your plan.
- Share your workflow.
Tell us which Snowflake data you work with and the decisions it should support.
- Agree on the connection.
Review the access, data scope, mappings, and refresh requirements together.
- Build with context.
Bring the agreed inputs into your models and review the first planning workflow with your team.
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