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Platform

Budgets & forecasting

Forecasts finance can actually plan on.

CarnotCloud combines machine-learning forecasts with your business drivers and planned changes, so budgets reflect reality — and every team knows where it stands long before the quarter closes.

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±3%

typical forecast accuracy at the account level

Real time

budget variance by team, product and cost center

What-if

scenario planning for migrations, launches and growth

Capabilities

What you get with Budgets & Forecasting

ML forecasting

Seasonality-aware forecasts at any level of your hierarchy, with confidence intervals and automatic re-forecasting.

Budgets by owner

Top-down or bottom-up budgets for every team, product, environment or cost center — with alerts on projected overruns.

Scenario planning

Model migrations, launches, commitment purchases and growth assumptions before they hit the bill.

Finance workflows

Export to your planning tools and ERP, accrue month-end costs and reconcile against invoices.

Variance alerts

Know mid-month when a team is trending over budget — and why — instead of discovering it at close.

Executive reporting

Board-ready summaries of spend, forecast, savings and efficiency, generated automatically every month.

Driver-based planning

Connect the forecast to the business plan

Cloud spend follows business activity. Link forecasts to drivers such as customers, transactions or planned launches, and watch the forecast move when the plan does.

  • Driver-based and ML forecasts side by side
  • Planned-change overlays (migrations, launches, decommissions)
  • Commitment-aware: forecasts reflect upcoming expirations
  • Versioned budgets with full audit history

±2% forecast accuracy

“Our cloud forecast used to be a guess with a spreadsheet attached. Now it lands within 2% of actuals and the board pack builds itself.”
James O.VP Finance, Public software company

FAQ

Budgets & Forecasting: common questions

How is the forecast built?
CarnotCloud combines ML models trained on your history with business drivers and planned changes you add. You can compare model, driver-based and manual forecasts side by side.
Can budgets follow our org structure?
Yes. Budgets attach to any node in your business hierarchy and roll up automatically as your organization changes.
Can we export to our planning tools?
Yes — export to CSV, your warehouse, or planning tools such as Anaplan, Adaptive and Pigment via API.

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Allocate 100% of AWS, Azure, Google Cloud, Kubernetes, AI and SaaS spend to teams, products and customers with virtual tags, shared-cost splitting, showback and chargeback..

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See Budgets & Forecasting on your own data.

Book a 30-minute demo tailored to your stack, or start with a free savings assessment — read-only, no agents, no obligation.

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