Improve the forecasting process and decision making
– Work more efficient with different forecasting scenarios
Planacy is built to simplify decentralisation of the financial planning process and gathering input from those in your organisation with the most insights. By working driver-based and parameter-driven you get a more qualitative budget and forecast. You can easily create new versions with just a few clicks in order to model different scenarios and outcomes to increase the quality of your financial decision-making, so you can make more well-informed strategic decisions.
Driver-based scenario planning
Working driver-based is key in order to give your organisation a better understanding of what drives revenue, costs, and P&L. If you want to take your business to the next level and create an understanding of how different events and outcomes can affect your business, you’ll need to create the right conditions to work more efficiently with financial scenario planning. With a driver-based and parameter-driven forecasting process in Planacy, you can gather more qualitative input from the organisation, and thereafter, easily create different scenarios that gives you a better foundation for decision making.
Automated scenario planning
Getting started with a new scenario shouldn’t be more difficult than a few clicks. Planacy automates major parts of the administration of your financial planning and simplifies work with scenario planning. You can easily make assumptions of, for example, inflation, exchange rate, salary adjustments, the cost of raw materials, or simply change assumptions on the sales forecast. You’ll instantly get a comprehensive overview of how these events and assumptions affect the result and cash flow.