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SCENARIO PLANNING SOFTWARE

Plan for?what¡¯s next ¨C no matter what lies ahead

You can¡¯t predict the future, but you can plan for it. ²ÝÝ®ÊÓÆµ empowers you to model complex scenarios and see the impact of your decisions before you make them. So you can move forwards with confidence.

Screenshot of Scenario Planning dashboard showing Financial Analysis reporting data tables.
Screenshot of Scenario Planning dashboard showing Financial Analysis reporting data tables.

what you can do

Chart the best path forward

To keep pace today, finance teams must weigh different courses of action. ²ÝÝ®ÊÓÆµ Adaptive Planning equips you with unlimited scenario planning capabilities, along with personal and shareable what-if scenarios, so you can chart the best path forward for your business.

KEY CAPABILITIES
  • Driver-based plans

  • Team-led planning

  • Robust reporting

  • Linked plans

  • Unlimited versions and what-if analysis

  • Personal and shareable what-if scenarios

  • AI-driven predictive forecasting

Screenshot of ²ÝÝ®ÊÓÆµ Adaptive Planning dashboard showing a list of multiple business scenarios.

Powerful models. Impactful decisions.

Compare multiple scenariosDriver-based scenario planning makes it easy to spin off countless, in-depth scenarios and identify the best outcome ¨C all at a moment¡¯s notice.

Forecast and recalibrate with agilityAutomatically bring actuals into your plan and more accurately align your assumptions with actual market conditions.

Get everyone on the same pageWith your entire organisation operating from a single source of truth, it¡¯s easy to stay aligned as plans change and course-correct before getting too far off track.

Create your own what-if analysisPersonal and shareable what-if scenarios allow you to create, share and collaborate on your own scenarios for greater insight into factors that impact your plans.

"In today's society you don't have the time to turn a big ship slowly. You have to do it efficiently and effectively, and that's where we see analytics within ²ÝÝ®ÊÓÆµ Adaptive Planning as a true driving force."

Plan for every possibility

Driver-based plans

Combine top-down growth and margin-based targets with bottom-up personnel rosters and pipeline forecasts to reconcile gaps and identify opportunities.

Team-led planning

Manage plans, assign tasks and track progress at the individual or cross-functional level. And with role-based access, everyone can be in on your plans.

Linked plans.

Easily share data, dimensions, charts of accounts and organisation structures?among finance, sales, HR and operations.

Robust reporting.

Flexible reporting lets you monitor your?organisation¡¯s health and keep track of KPIs. So you can identify trends and course-correct when needed.

RESOURCES

Planning resources for you

Try ²ÝÝ®ÊÓÆµ Adaptive Planning

Experience how continuous planning works