Build a forecast you're proud to present

Forecasts that explain themselves.

Pluto connects what's happening in your business to what your numbers do next, and shows its workings. The insight your best analyst carries in their head, made explicit, auditable, and built into every forecast.

Built by a practising FP&A professional, for the commercial teams shaping the first release.

Pluto, photographed in true colour by NASA's New Horizons spacecraft
Brent crude +5%↳ cost base +1.8% · revenue −0.6%
Driver: Retail Salesleading · 2-qtr lag · high signal
Deterministic ML, not generative AIIt reads real signal from your data. It can't hallucinate a number.
Every number is traceableBack to the named drivers that moved it, and by how much.
Grounded in forecasting researchBuilt on the published evidence base, not a hunch.
The gap nobody owns

The story behind your numbers lives in one person's head.

ERPs reconcile the numbers. Analysts build the story afterwards, by hand. Pluto works the other way round: it links each driver to its effect as you forecast, so the reasoning is captured up front, ready to explain and reuse.

Known, never written

Your best analyst feels which drivers move the P&L. That judgment never leaves their notebook, or their head.

Impossible to audit

When the CFO asks "why has the forecast moved?", the honest answer is a story, not a traceable line from cause to effect.

Gone when they leave

The day that analyst walks out, years of hard-won commercial intuition walk out with them. Nothing transferable is left behind.

How it works

The business drives. The forecast follows.

Driver & passenger

Most tools forecast by staring at the past and extrapolating; the numbers drive themselves. Pluto flips it: your commercial drivers lead, and the forecast is built from them. Change your view on a driver, and the numbers follow, visibly, with the reasoning attached.

Bring your numbers

Upload a CSV or connect your ERP directly. Pluto starts from the actuals you already trust.

Find the real drivers

Pluto ranks every candidate driver by real, usable signal and guides you to the ones that actually move each line.

Validate honestly

Walk-forward backtesting checks the model against history it never saw, with a plain-English verdict, not a black box.

Get the story

A board-ready narrative comes attached to every number. Export it, explanation and all, straight into your deck.

Grounded in research

This isn't a hunch. It's what the forecasting research shows.

The largest review of modern forecasting finds that structured human judgment consistently improves accuracy, and that human-guided variable selection beats automated approaches when real domain knowledge is present.
Petropoulos et al. (2022) · International Journal of Forecasting

Put the analyst's judgment and the machine's rigour in one loop, and you beat either on its own.

Zhang & Norman · 1994

The representational effect

How information is represented changes how well people reason with it. Pluto makes the drivers legible, so your judgment has something to grip.

Amershi et al. · 2014

Humans in the loop

Experts steering a model as it learns outperform hands-off automation. Pluto is built around that loop, not around replacing it.

Hyndman & Koehler · 2006

Honest measurement

Accuracy only counts on data the model never saw. Pluto backtests walk-forward, so it never grades itself on the answers.

The product

A forecasting instrument, not a dashboard.

Every number is traceable to the drivers behind it. Reforecast across months, quarters, a year, or a five-year plan, and see exactly what's carrying it.

  • ↗
    Driver pipelineTransforms, importance ranking and correlation for every candidate driver, with signal separated from noise.
  • ◷
    External data libraryIndicators, FX, commodities, energy and weather from trusted sources like the IMF, Bank of England and FRED, including their forward projections.
  • ⎇
    Scenario controlsSet your view on a driver, mark one-off events, and watch the forecast update, explanation and all.
  • ✓
    Walk-forward backtestingAccuracy measured on data the model never saw, reported in plain English.
  • ↓
    Export anywhereSend the forecast and its narrative to Excel or your board pack in a click.
SStyxready
/explain the revenue jump in Q3
Q3 revenue is up 4.1% on the prior forecast. The move is carried by retail sales (leading, 2-quarter lag) turning up in July, partly offset by a softer CPI read. Brent had no material effect this quarter.↳ traceable to 2 drivers · deterministic engine · no numbers invented
/narrative for the board pack
Drafted a three-sentence commentary in your house style, yours to edit before it goes in the deck.
Meet Styx

The analyst's copilot.

// AI applied where it earns its place

Styx explains what moved, drafts the commentary, and suggests drivers worth testing. The boring work, done. Ask it in plain language or reach for a command.

The numbers come from Pluto's deterministic, rule-based engine, not a language model guessing. Styx reads that working and puts it into words. It never invents a figure, and it never makes the call for you.
/explain /narrative /add driver /scenario
Our approach

What Pluto is not.

In finance, trust comes before everything. So we're clear about exactly where the line sits.

✕
Not a reconciliation tool. Your ERP already ties out the actuals. Pluto is about what happens next.
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Not a penny-perfect oracle. No forecast is exact. Pluto shows the trajectory and the assumptions, and gets better each cycle.
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Not a black box. Every number traces back to named drivers you can inspect, challenge, and override.
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Not a replacement for judgment. Pluto surfaces the highest-signal drivers. The strategic call is, and stays, yours.
The materiality principle

Pluto surfaces the drivers that matter most, not an exhaustive attribution of every cent.

The output is fertile ground for a strategic conversation, not the final word. You bring the context only you have; Pluto does the rest.

Early access

Quantify your instinct.

We're working with a small group of commercial teams ahead of launch. Tell us what you forecast, and we'll show you how Pluto handles it.

No spam. We'll only be in touch about early access to Pluto.