Solutions/Strategic Planning
Function · Strategic Planning

When the market moves, answer in minutes.

Model any swing — volume, price, cost, FX — and see the P&L, cash and balance-sheet impact at once. Five scenarios side by side, every assumption versioned and auditable.

<1hrto model any scenario
12 → 1Excel tabs replaced
£1.5msaved at global pharma
5scenarios side by side
Before → after

The difference the board meeting feels.

“What if revenue −10%?”
days in Excel
→
minutes, on screen
Scenarios
three, then it breaks
→
an unlimited sandbox
Assumptions
buried in cells
→
versioned & auditable
Re-forecast
a manual re-run
→
automatic as actuals land
Downside case
a fire drill
→
pre-built stress tests
Board what-ifs
“we’ll come back next month”
→
answered in the meeting
What you get

Turn uncertainty into a structured answer.

A full scenario workbench over your live numbers — model, stress, compare and promote the winner straight to budget.

What-if scenario modelling

Model any mix of changes and see P&L, cash and balance-sheet impact at once — up to five scenarios side by side.

sandbox · 5 side by side
Sensitivity analysis

The variables that move the needle most — tornado and break-even built in, so you know where to focus.

tornado · break-even
Stress testing

Pre-built shocks — recession, supply shock, FX crisis, major customer loss — applied to your actual numbers.

recession · FX · supply · loss
Live plan re-versioning

As actuals land, scenarios re-calculate automatically — the forecast is always current and always traceable.

auto-recalc · versioned
Optimistic Base Downside
One question, three answers

Model a £2m swing in 90 seconds.

Branch a sandbox off any budget, forecast or actuals; let the AI Scenario Generator turn a one-line objective into Base, Optimistic and Pessimistic — then promote the winner straight to budget.

“Replace twelve Excel scenario tabs with one governed model.”

Book a 20-min demo →
Proof

On the record.

“

Using the platform alongside our business-wide ERP has transformed the way we plan, budget, manage risk and reporting, and make strategic decisions.

— CFO, Global Pharmaceutical Firm
Proven outcomes

Answers in minutes, not board cycles.

<1hr
to model any scenario, vs days in Excel
12 → 1
Excel scenario tabs replaced
£1.5m
saved at a global pharma firm
75%
less board-pack preparation
Delivered by

FinanceLens

A full scenario workbench with an AI Scenario Generator and Promote-to-Budget, over your live financials. In-region local AI (UK, EU, India or Singapore), every figure click-to-audit, live in a week.

Book a demo →
Your actuals→The platform→Scenarios
See how the platform works →
Keep exploring

Related solutions

See it running on your own plan.

Share your latest budget or forecast and we’ll model your toughest what-if live — back to you within a week.