Driver-based forecasting for FP&A

Turn commercial judgment into forecasts executives trust.

You know what drives your numbers. Pluto turns that knowledge into accurate, auditable forecasts — backed by live signals and a narrative the board can act on.

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Baseline accuracy
88%
Forecast accuracy
93%
Historical accuracy
94%
Revenue — EMEA
Guided features
Weighted Pipeline - 2 month lag
+0.09
Promotional event
+0.05
Central bank rate change
+0.04
"3 drivers active — consumer confidence is the strongest signal this month. Accuracy is 4.1% better than baseline. Want me to write the board commentary?"
Styx

Built for commercial teams who need

Fast forecasts • Team collaboration • A coherent story behind the number
Why Pluto exists

Most forecasting tools leave you guessing the model

You bring the commercial insight. Pluto turns it into forecasts that are accurate, transparent, and yours to explain.

Black-box forecasts
You shouldn’t have to trust a model blindly
Most tools hide the assumptions behind their numbers. Pluto keeps the forecast anchored in business drivers — so every output can be explained and defended.
The insight gap
Business change is not a single input
Teams think in pricing, staffing, demand shifts, and policy changes. Pluto captures that intuition and converts it into model inputs that drive better accuracy — no code required.
Built for real teams
Designed for commercial decision-making
Pluto was built with finance teams to make forecasting fast, repeatable, and aligned with the questions boards and stakeholders actually ask.
How it works

Four steps from data to board-ready

01
Connect your data
Upload a CSV or pick a demo. Pluto builds a baseline forecast in seconds.
02
Tell Styx about your business
Tell Styx which drivers matter — promotions, rate changes, hiring plans. It builds the model inputs so your forecast reflects what your team actually knows.
03
Annotate & refine
Tag shocks, promotions, and one-off events so the model responds to reality. Refine assumptions and see the forecast update live.
04
Present with confidence
Export with confidence ranges and Styx's board narrative. Every assumption is traceable — defend the number, don't just report it.
Who it is for

Built for commercial teams that need clarity

High stakes, messy data, and a board that wants answers. Pluto gives your team faster, more credible forecasts — without the black box.

Current forecasting process
Forecasting feels disconnected
You know the drivers, but the forecast still feels like a black box — and the story never quite matches the number.
  • ✕No quantitative basis for future scenarios
  • ✕Narrative is an afterthought, not part of the forecast
  • ✕Combining forecasts across regions is slow and manual
  • ✕Hard to defend the number when pressed
Forecasts with Pluto
Aligned insight and execution
Pluto handles the modeling and signal blending — so your team can focus on the commercial judgment that actually makes forecasts better.
  • ✓Model built from your business drivers, not black-box statistics
  • ✓Narrative generated automatically, stays in sync with the numbers
  • ✓Forecasts combine data and expert judgment seamlessly
  • ✓Every assumption traceable — present with confidence
Early access

Want to try Pluto?

We're opening access to a small group. Join the list and one of our team will be in touch.