Test the decision before you spend it
Model hiring plans, pricing changes and growth scenarios on your real numbers — compare outcomes side-by-side before committing.
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AI & Analytics
Scenario Planning
What-if, answered with your actual data.
Live-data models
Scenarios build on real revenue, cost and headcount — not stale exports.
Side-by-side compare
Growth, flat and downside scenarios compared on the same chart.
Cash impact
Every scenario projects cash position — see the trough before you choose it.
Assumption tracking
Each model stores its assumptions — revisit when reality diverges.
Shareable outputs
Export scenarios for the board or link them into planning docs.
Plan vs actual
Track which scenario reality is tracking — and re-plan early.
Decisions rehearsed, not gambled
Hire with foresight
Model five new sales reps and see the payroll impact before the offer letters.
Price with evidence
Test a 10% price change against churn assumptions — see margin impact instantly.
Cash under stress
Downside scenarios show when the runway tightens — act early, not late.
Re-plan on reality
Plan-vs-actual tracking tells you which scenario is playing out.
Tunde Bakare, Group Financial Controller
We modelled three hiring plans against cash runway. The board approved in one meeting because the downside was already priced in.
10,000+
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Rehearse the decision before it costs you.