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Use Cases

Rolling Forecasts

Types of variance analysis

Rolling forecast basics

The complexities of importing actuals

Long Range Planning

Translate strategy into long range financial models

Evaluate models using sensitivity analysis and scenarios

Integrate long range models with budgets and forecasts

Scenario Analysis

Deliverables from scenario analysis

The functionality you need in scenario analysis

Budgets & Reporting

Visibility into the numbers with reporting & analysis tools

Integrate between planning models and with actuals

Set up a solid collaboration process with access security

Full Spectrum Planning

Features

Integrated P&L

Balance Sheet Link

Filtered P&L

Customized P&L

Integrated Actuals

Import Any Data

Actuals as Drivers

Model Actuals

Spread From Actuals

Back Calculate Rates

Reconcile Account Totals

Data Entry Tools

User-Entered Notes

Intelligent Copy/Paste

Shift Values

Spread Across Scenarios

Spread Tools

User Friendly Data Entry

Reporting

End User Interface

Flexible Time Periods

Variance Reporting

Automated Allocations

Multiple Dimensions

Ad-Hoc Reporting

Dynamic Reporting

Batch Reporting

Export Support

Point & Click Reports

Analysis Tools

Interactive Key Measures

Built-in Goal Seek

Automated Sensitivity

Causal Analysis

Scenarios and What-If

Scenarios Side-by-Side

Scenario Drill Down

Change Multiple Scenarios

Scenarios On-the-Fly

Driver-Based Modeling

Dynamic Drivers

Complex Formulas

Robust Line Items

Rapid Modeling Interface

Line Item Detail

Unit-Rate-Amount

Object-Based Linking

Financial Measures

System Notes

Automated Balance Sheet

Working Capital Modeling

Financing Waterfalls

Loan Schedules

Automated Cash Flow

Process Controls

Robust Workflow

Hierarchical Distribution

Selective Consolidation

Email Notification

Status Reporting

Change Tracking

Multi-User Security

Level of Access

Role-based Security

Robust Multi-User

Rollup Access

Dimension Assignments

Report Assignments

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