Plan for every scenario

Scenario planning in xP&A lets you stress-test assumptions and compare outcomes in seconds, to guide confident decisions in one connected platform.

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Anticipate change with the right tools

Without integrated operational and financial data, scenario planning lacks the accuracy and depth needed to reflect real business conditions.

Run different scenarios in a few clicks, and update your plans on-the-fly as conditions evolve.

Automatically pull data from your CRM, data warehouse, and other operational systems, so you can focus on making the right decisions.

Connect every team's plans together in one place, ensuring aligned strategies and targets.

Planning infrastructure that adapts with you

Scenario planning designed for speed, scale, and accuracy

Run multi-variable, driver-based scenarios in a unified model

Model complex business scenarios with linked financial and operational data. Test the impact of changes in demand, pricing, supply, or cost structures, then compare outcomes in real time to inform strategy.

Create data-backed forecasts in minutes, not hours

Leverage historical data, patterns, and operational drivers to generate AI-assisted forecasts. Use AI to build forecast models, saving you more time to focus on strategic projects.

Turn scenario results into insights your team can act on

Compare forecasted vs. actual performance across business units, time periods, or KPIs. Streamline model building with AI to spend less time building and more time optimizing.

From data to decisions with built-in operational reporting

Generate clear, actionable reports on operational performance, plan vs. actuals, and key cost drivers all within the same platform. Customize views by region, business unit, or KPI.

Customer stories

Over 6,000 happy customers worldwide

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Resources

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