AI and Machine Learning for FP&A

Make better decisions faster with AI and ML.

Today’s finance teams need to make more predictive plans and drive innovation. With AI and machine learning (ML) embedded into Workday Adaptive Planning, it’s easier than ever to do just that.

Workday Adaptive Planning Sales Planning budget dashboard showing sample budget and a table for expenses.

Intelligent Planning Capabilities

Enhance your planning process.

Intelligent planning capabilities in Workday Adaptive Planning continuously learn from your data and help your organization adapt to a changing world.

Sales planning is even easier with Workday Adaptive Planning. The Territory Plan dashboard lets you quickly see what’s happening, identify trends and variances, and make better decisions.

Gain insight into data anomalies

Anomaly detection alerts you when any data outside the norm is found. And it gets smarter with your feedback, so accuracy continually improves. With real-time insight into data anomalies, you can more quickly catch and eliminate any errors.

Workday Adaptive Planning Sales Planning budget dashboard showing sample budget and a table for expenses.

Compare plans and forecasts in real time.

Outlier reporting compares your forecasts, budgets, and what-if scenarios against forecasts with AI- and ML-driven forecasts and efficiently identifies accounts with significant differences. With real-time analysis across planning versions, you can ensure accuracy and increase predictability of results.

Sales planning is even easier with Workday Adaptive Planning. The Territory Plan dashboard lets you quickly see what’s happening, identify trends and variances, and make better decisions.

Accurately anticipate demand.

Predictive forecaster (limited availability) uses historical data and machine learning to help you see what lies ahead. Enrich your forecasts by incorporating internal and external data such as weather data, labor statistics, marketing data, and more.

“Workday empowers our frontline managers to take action.”

— Senior Vice President of Finance, Analytics, and Supply Chain, Team Car Care

Customer Story

Intelligent planning unlocks operational excellence.

Learn how Workday helps Team Car Care anticipate demand and make faster, more accurate decisions in real time.


Try Workday Adaptive Planning.

See how intelligent planning works.