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Feature: Scenario planning

Be ready for anything with what-if scenario planning

Smart business planning thrives on exploring multiple scenarios, but spreadsheets make it slow and tedious. Centage’s collaborative platform lets your team quickly create multidimensional budget plans, so you can see the impact of every possibility.

Leave Excel Behind: Unlock Collaborative FP&A with Centage

Unlike Excel’s isolated, error-prone spreadsheets, Centage brings your teams together for a seamless budgeting and planning experience. Centralized data and intuitive tools let your team collaborate efficiently, creating accurate budgets and forecasts that drive your business forward.

Change management made easy, together

Empower your team to handle business changes without complexity. With Centage’s built-in logic, adjusting your financial models is as simple as changing the numbers. Collaboratively create unlimited budget versions, each with its own financial model, and test the impact of various scenarios. Work together to explore the financial consequences of different growth and funding strategies, ensuring all departments are aligned in the decision-making process.

Collaboratively test multiple "what if?" scenarios

Easily test multiple assumptions and predict their financial impact with Centage’s driver-based automation. Work with your team to evaluate how different variables affect your plans. Built-in compliance and automated workflows ensure that all stakeholder inputs are processed according to your company’s unique structure, making scenario planning a collaborative effort.

Secure, collaborative planning for the entire organization

Scenario planning involves insights from multiple departments, and Centage makes this process secure and efficient. Role-based access allows key stakeholders to contribute relevant data and insights, while only accessing what’s necessary for their role. Built-in safeguards protect the financial integrity of all inputs, allowing teams to collaborate with confidence and accountability.

Improve financial visibility across teams

Centage gives your entire organization a clear view of the company’s financial health, enabling collaboration in real-time. Teams can instantly compare actuals to plan, react to trends, and stay aligned on performance goals. Drill down into the data as a group to understand the story behind the numbers and take informed actions together.

Seamless data connectivity for collaborative forecasting

Centage automates the secure exchange of transaction data from GL, ERP, CRM, and other sources, enabling continuous actuals vs. budget comparisons. By eliminating data silos and manual errors, your teams can collaborate on accurate forecasts and work together with synchronized information to make strategic decisions that drive success.

"We used Centage to do some worst-case scenario planning, such as losing 50% of our revenue and planned hours. It was a huge benefit to forecast the impact on our revenue."

Peter Welch

CFO, Heartland

This private equity lawn care rollup sought a flexible and scalable FP&A software to support their aggressive growth strategy through M&A and organic expansion. Centage allows them to run scenarios around variables like weather (they work outdoors), and provides a single source of truth across 20+ companies. With the ability to create and analyze scenarios quickly, Heartland has been able to enhance strategic planning and ensure adaptability in a constantly changing environment.

Read more in the case study

“We used Centage to do some worst-case scenario planning, such as losing 50% of our revenue and planned hours. It was a huge benefit to forecast the impact on our revenue.”

Peter Welch

CFO, Heartland

This private equity lawn care rollup sought a flexible and scalable FP&A software to support their aggressive growth strategy through M&A and organic expansion. Centage allows them to run scenarios around variables like weather (they work outdoors), and provides a single source of truth across 20+ companies. With the ability to create and analyze scenarios quickly, Heartland has been able to enhance strategic planning and ensure adaptability in a constantly changing environment.

Read more in the case study

“We used Centage to do some worst-case scenario planning, such as losing 50% of our revenue and planned hours. It was a huge benefit to forecast the impact on our revenue.”

Peter Welch

CFO, Heartland

This private equity lawn care rollup sought a flexible and scalable FP&A software to support their aggressive growth strategy through M&A and organic expansion. Centage allows them to run scenarios around variables like weather (they work outdoors), and provides a single source of truth across 20+ companies. With the ability to create and analyze scenarios quickly, Heartland has been able to enhance strategic planning and ensure adaptability in a constantly changing environment.

Read more in the case study

“We used Centage to do some worst-case scenario planning, such as losing 50% of our revenue and planned hours. It was a huge benefit to forecast the impact on our revenue.”

Peter Welch

CFO, Heartland

This private equity lawn care rollup sought a flexible and scalable FP&A software to support their aggressive growth strategy through M&A and organic expansion. Centage allows them to run scenarios around variables like weather (they work outdoors), and provides a single source of truth across 20+ companies. With the ability to create and analyze scenarios quickly, Heartland has been able to enhance strategic planning and ensure adaptability in a constantly changing environment.

Read more in the case study