Scenario Modelling

Accelerate insights by modelling rapidly and immediately have a future view of profitability and cashflow.

Simulate your business plans and outcomes quickly with scenario modelling.

Managing businesses and decision-making during times of crisis requires a different approach to respond to shifting dynamics on an hourly basis. Companies need to understand rapidly the impact of various factors on their performance and develop operational plans to execute within the defined requirements.

Driving alignment and ensuring clarity across the entire organisation is a critical success factor to ensure accurate execution.

Technology is leading the way to enable organisations to successfully model their business and forecast business outcomes. Allowing organisations to deal with unexpected market fluctuations and to optimise opportunities as they present themselves.

With the current rate of change and disruption impacting every industry, leaders need to evolve their planning and modelling processes to assess the impact change on their business.

Implement modelling scenarios in less that a week

Create and test multiple, complex scenarios in minutes

Have a continuous view of your future actions and decisions

Increased understanding and quantifying risk to the business

Our Scenario Modelling Process

1. Understand the current risks and opportunities

2. Model and measure the impact of external factors on the business

3. Model and measure internal leavers to change the outcome

4. Seyup measurable targets and action plans to realise the scenario

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Choose The Way You Want To Model Your Business

You should be able to model your business in the same way you view it. So we make it easy for you to perform financial modelling around your fiscal calendar, academic calendar, funding schedules, revenue recognition schedules, and other business milestones.

Create models by program, department or business unit, and roll them up into a single, fully interconnected financial model for your business. You can even choose tabular models and views for workforce planning or cube models for revenue.

Rapid Scenario Modelling

Organisations need the ability to quickly test each of these scenarios to know what needs to be done to achieve the best outcome in each.

Are you faced with the following questions and are needing to make strategic decision quickly?

• What is the impact of changes in legislation?
• Do we cut costs? Where and what is the overall impact?
• Do we reduce heads? How many is enough and what can we afford?
Decision Inc.’s Scenario Modelling Accelerators have been developed for a number of industries and functions including retail, services, utilities, manufacturing and financial services. The solutions covers company wide modelling as well as department modelling capability leveraging operational drivers.

Types of Business Models We Support

Budgeting Expenses

Sales Planning

Workforce Planning

Forecasting Revenue

SaaS Account Modelling

Capital Planning

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About

We are a Global Technology Services business helping enterprises leverage technology to create a new future for their business, their customers, and their people.