oculon

Plan with Confidence, Adapt with Precision

Empower your team to explore scenarios, forecast outcomes, and make informed decisions—all while staying agile and aligned

Model Every Possibility, Make Smarter Decisions

Test multiple "what-if" scenarios to see how changes impact your business and uncover the best path forward

An illustration from Carlos Gomes Cabral

01.

Custom Scenarios

Pre-built connectors for tools like Google Sheets, Salesforce, NetSuite, and more.

02.

Side-by-Side Comparisons

View multiple scenarios together for quick analysis.

03.

Dynamic Assumptions

Adjust drivers like headcount, revenue, or costs and watch the ripple effects.

01.

Custom Scenarios

Pre-built connectors for tools like Google Sheets, Salesforce, NetSuite, and more.

02.

Side-by-Side Comparisons

View multiple scenarios together for quick analysis.

03.

Dynamic Assumptions

Adjust drivers like headcount, revenue, or costs and watch the ripple effects.

01.

Custom Scenarios

Pre-built connectors for tools like Google Sheets, Salesforce, NetSuite, and more.

02.

Side-by-Side Comparisons

View multiple scenarios together for quick analysis.

03.

Dynamic Assumptions

Adjust drivers like headcount, revenue, or costs and watch the ripple effects.

Let Forecasting Work for You

Combine AI-driven insights with real-time data to forecast outcomes effortlessly.

Automated Forecasting

Generate accurate predictions based on historical and live data.

Automated Forecasting

Generate accurate predictions based on historical and live data.

Automated Forecasting

Generate accurate predictions based on historical and live data.

Auto Rollover

Automate rolling scenarios for new planning cycles.

Auto Rollover

Automate rolling scenarios for new planning cycles.

Auto Rollover

Automate rolling scenarios for new planning cycles.

Trend Detection

Identify patterns and outliers to refine your assumptions.

Trend Detection

Identify patterns and outliers to refine your assumptions.

Trend Detection

Identify patterns and outliers to refine your assumptions.

Pipeline Database

For sales teams to manage leads, deal stages, and sales forecasts

Pipeline Database

For sales teams to manage leads, deal stages, and sales forecasts

Pipeline Database

For sales teams to manage leads, deal stages, and sales forecasts

Inventory Database

For operations teams to manage stock levels, inventory turnover, and procurement schedules

Inventory Database

For operations teams to manage stock levels, inventory turnover, and procurement schedules

Inventory Database

For operations teams to manage stock levels, inventory turnover, and procurement schedules

Customer Success Database

Organize customer accounts, success metrics, health scores, and feedback

Customer Success Database

Organize customer accounts, success metrics, health scores, and feedback

Customer Success Database

Organize customer accounts, success metrics, health scores, and feedback

Initiatives: Transform Risks and Opportunities Into Action

Branch off from your Base Plan with Initiatives to model risks, opportunities, and strategic projects—while keeping your core plan intact.

01.

Branch Creation

Derive new initiatives (e.g., "APAC Expansion") from your Base Plan. Categorize as Risk, Opportunity, or Strategic Project.

02.

Branch Creation

Derive new initiatives (e.g., "APAC Expansion") from your Base Plan. Categorize as Risk, Opportunity, or Strategic Project.

03.

Branch Creation

Derive new initiatives (e.g., "APAC Expansion") from your Base Plan. Categorize as Risk, Opportunity, or Strategic Project.

04.

Branch Creation

Derive new initiatives (e.g., "APAC Expansion") from your Base Plan. Categorize as Risk, Opportunity, or Strategic Project.

Turn Numbers Into Stories

Add context to your financial data with human-readable insights and live collaboration.

AI Data Agent

Automatically map, clean, and integrate data from all your sources.

AI Modelling Agent

Build flexible financial models and create dynamic scenarios effortlessly.

AI Forecasting Agent

Deliver actionable insights to guide all your future decisions.

Plan Together, Stay Aligned

Oculon fosters collaboration by bringing teams together to align on assumptions and decisions

Shared Scenarios

Collaborate on shared planning scenarios in real time.

Role-Based Access

Control who can view or edit planning models.

Your model has been created successfully!

Live Sync

Any updates to data automatically reflect in shared plans.