Why choose Prophix One™ for scenario modeling software
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 risks
Encourage collaboration between your finance team, business units, and other key stakeholders to incorporate additional insights into planning and create your best- and worst-case scenarios.
By identifying the impact of changes in the business environment through the lens of multiple scenarios, you’ll have an early warning system that goes a long way in reducing risk. Use your models to stress test your plans and better prepare your business for future success.
Be prepared for any scenario
Quickly and easily create multiple scenarios to assess and isolate the effects of new business opportunities and strategic decisions. Then combine them with your regular budget, year-to-date actuals, or a specific scenario to see the combined business impact.
Leveraging the capabilities of Prophix One FP&A Plus, powered by Prophix Infinix, you can compare various tactical plans and integrate actual and budget data to uncover valuable insights that will drive your business forward. Handle dynamic scenario planning with ease, create reports, build processes, and write calculations in an instant, so you can make informed decisions without interruption.
Enable top-down or bottoms-up planning
Often, companies want to create a top-down scenario plan, but their budget and actuals were created from the bottom up.
Prophix One provides the flexibility to plan at a summary level (top-down) but still has all the data spread down to the lowest level for comparison with detailed actuals or budgets.
Once created, Prophix One's unique hierarchy enables you to adjust your scenario at any level, such as top-down or from the bottom-up, giving your team the ultimate flexibility and granularity it needs to manage your scenarios optimally.
Finance as we know it is changing
What does next generation scenario modeling software look like for the Office of the CFO? Learn how to research, evaluate, and purchase scenario modeling software. Check out the Guide to Scenario Planning.
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Reporting & Analytics
Increase data accuracy and reporting efficiency, affording you more time for valuable analysis.
Financial Consolidation
Streamline close windows by eliminating manual processes and automating recurring ones.
Automation & Workflow
Accelerate financial processes and improve collaboration.
AI Insights
Utilize AI to gain a deeper understanding of your business.
MS365 Add-In
Boost Excel’s financial modeling and planning capabilities and create insightful PowerPoint presentations.
Integrated Business Planning
Gain visibility across your business with integrated cross-functional business planning.
Account Reconciliation
Collaborative account reconciliation for smarter, faster financial close.
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