Mitigate risks
Drive collaboration between your finance team, business units, and other key stakeholders to incorporate additional insights into planning to quickly create your best- and worst-case scenarios.
By identifying the impact of changes in the business environment through the lens of multiple scenarios, you will gain 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.
Pivot quickly
Quickly and easily create multiple, discrete scenarios to assess and isolate the effects of new business opportunities and strategic decisions, while having the ability to combine them with your regular budget, year-to-date actuals, or a specific scenario to see the combined business impact.
Leveraging the power of Prophix One Financial Planning & Analysis, you can easily compare and contrast different tactical plans or incorporate actual and budget data to uncover new insights and determine the best outcome for your business.
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.
Uncertain times call for flexibility and business readiness
Reduce business risk by anticipating the impact of sudden market changes.
Spend less time and effort on planning with a flexible approach.
Analyze new opportunities to determine the best path forward.
Easily prepare for any number of potential market shifts.
A solution for every scenario planning leader
Chief Financial Officer
Provide data clarity to empower your organization to drive financial performance and be prepared for the road ahead.
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Financial Analyst
Be a trusted advisor through meaningful insights and prepare your leaders for the road ahead.
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Business Leader
Predict your revenues and manage costs to drive business growth and agility.
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Made for finance leaders
Discover our platform and unlock your potential for success.
Seamlessly align customers, products, and sales targets with financial plans on a unified platform.
Learn moreUnleash the power of your data and draw more accurate conclusions with self-serve reporting and analysis tools.
Learn moreAccelerate planning with greater collaboration, speed, and accuracy across the organization.
Learn moreBoost Excel’s financial modeling and planning capabilities and create insightful PowerPoint presentations.
Learn moreA dedicated pursuit of providing a trusted and secure financial performance platform.
Learn moreFrequently asked questions
There is no limit to how many scenarios can be modeled in Prophix One. You can create as many scenarios as needed to compare and contrast different economic outcomes and business opportunities.
Yes. You can create your complex calculations in Excel or let users enter data in Prophix One templates using Excel. Then, use the Microsoft 365 add-in to push that data back to Prophix One.
Yes, given its hierarchical design, Prophix One provides you the flexibility to change assumptions and data at any level and have those changes automatically reflected throughout the model.
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