Consumer Packaged Goods
Turn Complex Data Into Confident Decisions with Agile, End-to-End Planning
Prolytics partners with consumer packaged goods brands to modernize financial, operational, and supply chain processes through agile, unified planning—enabling smarter decisions and sustainable growth.
Your Challenges, Solved
We understand the complexities Consumer Packaged Goods brands face in a volatile, margin-sensitive market.
- Forecasting demand across SKUs, retailers, and regions is time-consuming and error-prone
- Supply chain disruptions create uncertainty in production and distribution
- Promotions and trade spend are hard to measure and optimize
- Finance, sales, and ops teams are siloed, slowing decision-making
- Legacy tools can't support modern analytics or agile planning
How Prolytics Helps
Whether you’re scaling rapidly or optimizing an enterprise process, we tailor our solutions to your growth stage.
- Configure planning tools that unify demand, supply, and financial data
- Build rolling forecasts with SKU-, brand-, and region-level insights
- Implement cost-to-serve and margin analysis by channel, customer, and product
- Integrate production planning with cash flow and profitability forecasts
- Create driver-based models that adapt quickly to market volatility
Our team brings hands-on experience in CPG finance, operations, and systems implementation.
Key Features & Capabilities
Capability
End-to-end business modeling
Scenario and what-if modeling
Margin visibility by SKU/channel
Automated data consolidation
Custom dashboards and KPIs
What It Means for You
Plan across sales, supply, finance, and ops
Test pricing, promo, and supplier decisions
Make data-backed product and channel decisions
Spend more time analyzing, less time wrangling
Align leadership with real-time performance
CPG Success Story
Case Study: Scaling S&OP for a CPG Growth Brand
A fast-growing packaged foods company partnered with Prolytics to implement a flexible planning framework, improving forecast accuracy and shortening their month-end close by 4 days.
“We needed a partner that understood both the tech and the business side of CPG. Prolytics delivered a solution that works for finance and supply chain.”
— Director of Finance, Packaged Foods Brand
CPG Planning Use Cases We Support
We specialize in helping Consumer Packaged Goods companies implement and enhance the following workflows:
- Demand & Supply Planning
- SKU-Level Profitability Modeling
- Promotion & Trade Spend Analysis
- Sales and Operations Planning (S&OP)
- Production & Inventory Forecasting
- Channel & Retailer-Level Sales Forecasting
- Integrated Financial Forecasting
- Capital Planning for Facilities and Equipment
- Workforce Planning by Plant, Shift, or Region
Insights for CPG Leaders
The CPG CFO’s Guide to Building a Resilient Planning Framework
How to Unlock Margin Intelligence in SKU-Dense Businesses
Webinar: Closing the Loop Between Demand and Finance in CPG
Ready to build a planning process that scales with your brand?
A fast-growing packaged foods company partnered with Prolytics to implement a flexible planning framework, improving forecast accuracy and shortening their month-end close by 4 days.
