FINANCIAL MODELLING SOFTWARE

Plan for an ever-changing tomorrow with scenario planning

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Why Prophix One™ is the financial modelling software of choice

Save time and increase accuracy

Spend less time and effort with flexible scenario planning, so you can update scenario models in real-time.

Plan for the unexpected

Anticipate the impact of sudden market changes. Easily model different scenarios so you can quickly react to changes.

Make data-driven decisions

Be prepared for any potential market shifts and use that data to make informed business decisions.

Ease of use

User-friendly financial modelling software enables your team to manage scenario planning efficiently, without manual effort.

Next-Gen Finance with Prophix One^™

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Plan for any outcome with Prophix Copilot

Scenario planning is no longer a manual, time-consuming task. With Prophix Copilot, you can explore “what-if” questions in real time using natural language. Ask “What happens if revenue drops by 10%?” or “How would a price increase impact margin?” and instantly receive AI-generated insights based on your data. Whether you're testing market shifts, cost changes, or strategic decisions, Copilot helps you assess risk, uncover options, and make smarter choices – fast.

Mitigate financial risks with scenario-based financial modelling

Use financial modelling software to analyse best- and worst-case scenarios, so you can plan for uncertainty with confidence.
Encourage collaboration across departments to bring in diverse insights and strengthen planning accuracy.
Identify the potential impact of market shifts early and reduce exposure to risk with built-in scenario analysis tools.
Stress test your business plans to better prepare for change and protect long-term performance.

Plan for growth with dynamic scenario modelling

Use Prophix One to run dynamic, multi-scenario modelling that uncovers valuable business insights and helps finance teams make confident decisions.

Custom, multi-scenario modelling: Create, compare, and analyse unlimited what-if scenarios to test assumptions and evaluate impact.
Investment planning: Model the outcomes of strategic initiatives and capital investments before committing resources.
Strategic cash flow forecasting: Integrate cash flow forecasting into your scenarios to guide long-term planning.
Top-down planning: Set strategic objectives from leadership and cascade targets throughout the organisation.
Bottom-up planning: Capture departmental inputs to ensure your plans reflect operational realities.
Fast scenario creation: Combine scenarios with your budget or actuals to assess the total business impact in real time.
Prophix Infinix™ calculation engine: Instantly processes complex models and massive data sets for real-time reporting, planning, and scenario updates, no delays, no coding required.

With Prophix financial modelling software, finance teams can respond faster, test strategy with confidence, and lead growth through smarter planning.

AI-powered financial modelling that keeps you ahead

Prophix One brings AI to the core of your financial modelling. It helps you see what’s coming, understand what’s changed, and move faster with zero guesswork.

No more late nights. No more second-guessing. Just clear direction, built in.

Chart Insights, powered by Prophix One Intelligence, turns complex charts into natural language summaries, no digging required. Get instant clarity on the numbers and what’s driving them.
Get the story behind the numbers. Know exactly what changed, why it happened, and what it means for your next move.
Adjust plans before problems hit, spot trends early and respond faster.
With Data Insights and Contribution Insights, Prophix One Intelligence helps your team detect trends, explain variances, and uncover key performance drivers freeing up time for strategic decisions.

With Prophix, you model faster, smarter. And that gives you an edge.

Automate financial scenario planning

Manual financial modelling slows you down. Prophix One speeds you up.

With automated workflows and a central source of truth, Prophix clears the clutter so your team can plan faster and act with confidence.

Pull everything together in one place. No more silos, no more second-guessing.
Skip the spreadsheets for built-in automation. Prophix consolidates your data and updates your models automatically.
Stay ready with real-time updates. As things change, your scenarios change with them.
Visual dashboards help you see the full picture. Track outcomes and compare options side-by-side to drive better decisions.

Prophix One helps you move fast and never miss what matters.

Integrating Prophix with your existing tech stack

Prophix One fits right into your world. No disruptions. No extra work. It connects with the systems you already use, so your financial models are always fast, accurate, and up to date.

ERP system integration, syncs directly with leading ERPs to pull real-time operational data into your financial models.
CRM connections tap into your CRM and automation tools to make revenue forecasting sharper and more customer focused
Business intelligence compatibility works alongside popular BI tools so you can combine financial insights with broader business metrics all in one view.

With Prophix, your tech stack becomes a true performance engine for finance.

Guide to scenario planning mockup image landscape

Embrace next-generation financial modelling software

What does next-gen financial modelling software look like for today’s Office of the CFO?

It’s fast. It’s flexible. And it’s built for change.

If you’re exploring solutions, our Guide to Scenario Planning breaks down what to look for and how to choose software that meets your team’s needs now and in the future.

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Financial Modelling Software: Success Stories

PirTano Construction Company

Discover how PirTano Construction easily incorporates multiple planning scenarios with Prophix One.

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Miami HEAT

Hear from the Miami HEAT on how Prophix One's flexibility and adaptability for future needs are key to planning for different scenarios.

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Made for finance leaders

Discover Prophix One and unlock your potential for success.

Increase data accuracy and reporting efficiency, affording you more time for valuable analysis.

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Streamline close windows by eliminating manual processes and automating recurring ones.

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Accelerate financial processes and improve collaboration.

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Utilise AI to gain a deeper understanding of your business.

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Boost Excel’s financial modelling and planning capabilities and create insightful PowerPoint presentations.

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Gain visibility across your business with integrated cross-functional business planning.

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Collaborative account reconciliation for smarter, faster financial close.

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Frequently asked questions

Prophix’s financial modelling software gives you the freedom to build as many scenarios as you need. Model best case, worst case, and everything in between without slowing down your system or losing visibility.

Yes. Prophix One integrates seamlessly with Excel through a dedicated add-in. You can import spreadsheets, use existing models as a foundation, and interact directly with your Prophix data in Excel while still benefiting from Prophix’s automation, governance, and real-time updates. It’s everything you like about Excel, with fewer risks and greater control.

Prophix One gives you full flexibility. Make changes at a detailed, granular level such as by department, project, or individual account and roll them up instantly into your broader models. It's built for precision at every level.

Financial modelling software helps finance teams create, compare, and analyse different business scenarios. It streamlines planning, forecasting, and risk analysis by automating data consolidation and updating models in real time. With a platform like Prophix One, you can model confidently, react faster, and plan for growth all in a secure, scalable platform.