Predictive Modeling and ForecastingSee what's coming and act before it happens
Too stuck on the past to look ahead? Compass Bearing helps you see the path forward in time to act.
How we work
We start with your end goal and work backwards in a short 6-week sprint.
- Define the goalWhat do you need to see ahead?Forecasts
- Driver-based three-statement model
- OpEx and CapEx forecast
- Sales and demand forecast
- Customer churn
- Event planning performance
- Which deals will close
- Review your dataWorking backwards from the goal, we look at what you have and how much you can trust it.
- Find the key driversWhat actually moves your results, in a form your team can use right away. If your data is ready, a working proof of concept too.
- Make a work planThe scope, order, and cost to take it from here to the full forecast or predictive model.
If part of your data infrastructure isn't in good shape, our team fixes it while we keep building toward your forecast or predictive model.
The problem
You have all this data. You were promised analytics and a clear view of the business. Instead you're buried in clutter and reporting that the team doesn't trust. You need to look ahead, but there is no solid footing to build upon.
AI can build reports and dashboards fast. Without the right foundation, it just multiplies the mess. So we start with the foundation, strip away the noise, and build fewer things, built right.
Then we can move toward the future: forecasting and predictive modeling.
Who we are
Compass Bearing is a boutique consulting firm that takes finance and sales leaders from data they can’t trust to forecasts and predictions they can.
We build on Microsoft Fabric and Power BI. Our first sprint works with whatever you already have. We’re not corporate or fluffy - we build things that work and train your team to own them.
Outside of work, you’ll find us on the river or on the rock.