Planning
Easily forecast and run multiple scenarios to spot the risks and opportunities for your business.
Transform your forecasting process into an agile, and collaborative exercise that unlocks more profitable decisions.
Transform your forecasting process into an agile, and collaborative exercise that unlocks more profitable decisions.
Run what-if scenarios in minutes to assess the key drivers that affect your business:
Start building your model the moment you connect. A suite of pre-configured components and flexible drivers enable you to plan at scale. Trend historicals or build a customizable model from the bottoms up or top-down.
Invite cross-functional teams to plan and approve new employees for greater visibility and control around hiring.
Plan using elements unique to your business model including sales capacity, CAC, average selling prices, client counts, churn, and more.
Manage runway and allocate resources efficiently with built-in, best practice forecasting methods that help drive accuracy around expenses and margins.
Control the timing of cash and plan for working capital needs with a first-principles approach to balance sheet modeling.
Understand different versions of the future to hone in on the right investments that drive growth. Run simple and complex scenario analysis to remain nimble in the face of an ever-changing market.
Stress-test assumptions by running multiple scenarios — honing in on key drivers to better understand their impact on financial performance.
Understand the impact of changing assumptions in real-time with best in class visualizations that update while you forecast.
Share a range of assumptions with key stakeholders and open a continuous feedback loop to evolve models for even better outcomes.
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This project has been funded by the CDTI, co-financed with European funds from the Recovery and Resilience Facility, and supported by the Ministry of Science, Innovation, and Universities.
The project reference number is
SNEO-20211064.
