Team Name
PLANNING OF FUTURE
Track
Telecom
Use Case
AI-Driven Revenue Forecasting and Diagnostic Analysis
Accurate revenue forecasting is critical for strategic decision-making, especially in dynamic markets. This project proposes a smart solution using SAS and AI agents to forecast revenues and perform diagnostic analysis, enabling commercial teams to act faster and smarter.
Using SAS Visual Forecasting and Machine Learning, the model will integrate internal and external variables to generate precise projections. AI agents will automate data ingestion, detect anomalies, and simulate scenarios. Diagnostic tools will explain deviations and suggest corrective actions.
Key benefits include:
Time to Market: Faster identification of trends enables quicker product and pricing decisions.
Reaction Time: Real-time insights allow immediate strategy adjustments.
Profit Optimization: Reduces stockouts and overproduction, improving margins. Risk Mitigation: Early warnings prevent financial losses.
Cross-Team Alignment: Shared dashboards improve collaboration across departments. This case demonstrates how SAS and AI can transform forecasting into a strategic asset, making it essential for any data-driven organization.
Conclusion
This project is not just a technical exercise—it is a strategic enabler. By combining SAS’s analytical power with AI agents, we aim to transform revenue forecasting from a reactive process into a proactive, intelligent capability. The benefits span across agility, profitability, and strategic foresight, making this case a must-have initiative for any forward-thinking commercial planning team.
Technology
Machine Learning, SAS Viya
Region
LATAM
Team lead
Pedro Bazzarella da Silva
Team members
Pedro Bazzarela @pbazzarella Lucas Lyon @lucaslyon Leandro Clares de Araujo @leandroclares David Balzarini Pereira @davidbalzarini Vinicius Oliveira de Souza @viniciusosousa
Bruno Diego Luna @BrunoLuna
Roberto Divano Cunha Filho @Divano Iago Barbosa Goncalves @iagogoncalves Wiliam Testae Ribeiro @wiliamtestae
Is your team interested in participating in an interview?
*Y*
Optional: Expand on your technology expertise
“Jury Video”
“Pitch Video”
... View more