MODLR

Scenario Planning

Test scenarios and business assumptions and see the immediate financial impacts of all courses of action

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Be ready for anything with Scenario Planning

For organisations to ensure business continuity, they must have a comprehensive understanding of potential business outcomes and be able to rapidly analyse how changing business drivers will impact their financial results. In today's competitive business world, businesses are expected to conduct in-depth analyses of developing scenarios and course-correct within hours or days, not weeks.


Key aspects of in-depth scenario planning include:

  • Slicing and dicing data to optimise results in current periods and drive future strategies and plans.
  • Aggregating margin-based targets and high-level, top-down growth to enable reconciliation of gaps and simple identification of opportunities.
  • Shortening forecast cycles through automating actuals imports, enabling faster what-if analysis.
  • Planning concurrently with multiple scenarios and easily evaluate the impact of your key business drivers, instantly.

Organisations still using traditional spreadsheets for scenario planning all too often become trapped in manual processes. Simulating business scenarios from hundreds of variables across all financial models, with spreadsheets, means businesses risk not having the agility to adapt to changing business environments.

Have full confidence in your path forward with MODLR’s Scenario Planning Solution

Ensure a single version of truth

The MODLR Cloud provides one, unified platform that enables real-time updates to be instantly available company-wide, ensuring all plans are based on a single version of truth - uniting an organisation's strategic decision making.

Evaluate the impact of all scenarios

Evaluate all your possible decisions, and gain in-depth insight into key drivers and their impact on each scenario. Swiftly build driver-based scenarios and run flexible ad hoc analysis to gain a granular understanding of each business decision.

Re-forecast on repeat

Ensure a dynamic business environment with quick and simple re-forecasting. MODLR’s automation of actuals imports lets you easily re-forecast over and over to keep you on track of actual market conditions, always.

Conduct What-if Analyses with MODLR in minutes, not days

Produce sensitivity tornadoes to understand variability Run simulations Produce new what-if scenarios & meaningful variance analysis Play with the plans Design a base plan & establish a threshold for sensitivities Design a base plan Overlay a sensitivities model across key drivers & assumptions Overlay sensitivities Implement a high-level business model, including key drivers and assumptions Include key drivers Leverage existing planning models in MODLR Leverage existing MODLR models Use MODLR’s ETL engine to automatically import external data in to MODLR Import data

ERP Integration

Connect to your ERP to automatically pull the most recent actuals

Excel Integration

Plan and Report on MODLR models from within Excel Workbooks.

Audit-reporting

View Audit reporting of who changed what, and when

Variance Analysis

Collect commentary on variances between actuals, budgets and forecasts

Globally Apply Logic

Apply business logic across models globally, not in fits and starts across specific cells in certain spreadsheets

Notification Support

Send emails or SMS alerts when submissions are made to the budget

Driver-based Planning

Quantify the financial impact of your changing operational drivers

Flexible Budgeting

MODLR can adapt to different types of budgeting styles and methods, such as zero-based budgeting

Excel Alt: What-if Analysis Solution

Jump in and play with your plans in MODLR's planning sandbox

Discover the downstream impact of all core business drivers with MODLR's top-down What-if Scenario Planning Solution to ensure you can always bring answers to the table.

Arm your FP&A team with MODLR's Sensitivity Analysis to ensure optimal decision-making

Enable your FP&A team to conduct Sensitivity Analyses within minutes, not days. MODLR's powerful modelling Cloud allows you to perform a deep-dive What-if Analysis to fully understand your numbers, ensuring you're ready for anything.

Production Planning Software

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See MODLR’s Scenario Planning Solution in Action

Watch this webinar which showcases MODLR's Scenario Planning Solution.

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