Scenario Planning

Simulate the Future – Plan With Precision

Create scenarios in just a few clicks and gain full control over how decisions impact the P&L, cash flow, and balance sheet.

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Plan for the Unexpected

Data-driven scenario planning for more reliable forecasts

Planacy gives controllers the power to decentralise the planning process and collect insights where they matter most. Build driver-based, parameter-driven forecasts that reflect reality – and model new scenarios in seconds to support strategic decisions with confidence and clarity.

From insight to action

To build truly valuable scenarios, you need a solid understanding of what actually drives revenue, cost, and performance. With Planacy, you work driver-based and parameter-controlled – making it easy to gather relevant input directly from the organisation. You get a robust forecasting process where scenarios can be created quickly and reflect reality – giving decision-makers the insights they need to make smarter calls.

Build understanding for better quality
Driver-based and parameter-controlled
Better decision support

Automated scenario planning

Starting a new scenario shouldn’t mean starting a new process. In Planacy, you can create alternative outcomes in just a few clicks – without unnecessary admin. Adjust key parameters like inflation, exchange rates, salaries, or sales assumptions and instantly see the impact on your P&L and cash flow. It’s scenario planning on autopilot – giving you the answers before the questions even arise.

New scenarios in just a few clicks
Automate your planning process
Instant visibility into P&L and cash flow

Customer Stories

Customised solutions for over 200 businesses from different industries

– The time saved and the reliability of our forecasts alone make Planacy worth every penny.

Karin Jacobsen

Head of Supply & Operations

“Planacy has simplified and streamlined all our processes, making it possible for us to work more driver-based. The greatest benefit we see with Planacy is without a doubt that our entire budgeting process is now much more secure and efficient.”

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– We’re very satisfied with Planacy – it makes the budgeting process so much easier.

Manfred Bäckström

Business Controller

“With Planacy, we have greater opportunities to spend time on analysis thanks to a more reliable structure for our budgeting data. We can explore and work with the data more easily than before, with the confidence that what we see is also the truth. We also have the ability to easily create and adjust alternative scenarios.”

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– We gain both control and the ability to be proactive in the decision-making process.

Magnus Ekström

CFO

“From having everything in Excel to now using a planning tool where actuals and forecasts are integrated, we’ve gained both control and the ability to be proactive in decision-making. What’s more, the solution isn’t only built from management’s perspective – our operational organisation has had significant influence on the interface and content, which has been very successful.”

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– The greatest value of Planacy is the confidence it gives us in the numbers.

Camilla Molin

Head of Business Control

“Planacy has also been one of the few providers that actually delivered on their promises – completing the project on time and keeping costs within the agreed estimate.”

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– Planacy has simplified our forward-looking work.

Craig Erdrich

Group Business Controller

“We previously had a person-dependent, Excel-based budgeting process where much time was spent on administrating and updating templates. Now, we manage the financial budget in Planacy, which includes a sales budget broken down by concept, channel, market, and cost centre.”

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How fast can you create scenarios?

Book a demo and see how Planacy streamlines your budgeting and forecasting with driver-based and automated scenario planning. Create scenarios in seconds, get better decision support, and make strategic choices with greater accuracy.

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