Orion, the Forecasting & Budgeting agent
OneFinance/Forecasting & Budgeting agent

Orion

Forecasting & Budgeting agent

Model every decision before you make it.

Driver-based forecasts built from your actual numbers. Run scenarios, track budget vs. actual automatically, and get an investor-ready 3-year projection in minutes, not weeks.

The problem we solve

Most SMEs don't budget. The ones that do build a spreadsheet in January and never look at it again. Nobody tracks budget vs. actual. Nobody runs scenarios. When a founder asks 'can I afford to hire 2 people and lease a warehouse?', the answer is a guess. When an investor asks for a 3-year projection, it takes 2 weeks to build one.

What Orion does

Builds a driver-based budget from your actual financial data, not from a blank template
Runs scenario analysis: base case, best case, worst case
Tracks budget vs. actual monthly with automated variance explanations
Provides an affordability calculator: model any decision (hire, lease, capex, pricing change) and see the impact on cash, profit, and runway
Produces investor-ready 3-year projections

Orion's view

Orion, Forecasting & Budgeting screen

Why it matters

3 scenarios
base, best, worst, modelled in seconds from your real numbers
Minutes, not weeks
to produce an investor-ready 3-year projection
Auto-tracked
budget vs. actual with variance commentary, every month

Every financial decision gets modelled before it's made. Budget vs. actual runs itself. Save days every quarter on projections, and walk into investor meetings with numbers that hold up to scrutiny.

Where Orion fits

Orion is one of six AI specialist agents in OneFinance, the agentic network developed by Daira's finance and AI experts, orchestrated by Dariel.

Ready to put Orion to work?

Book a demo and see how this agent fits into your finance operations.