Scenario Modeling & Analysis
Plan for every possibility
Evaluate multiple scenarios to predict the potential impacts of changes in external and internal factors that could affect your business so you can choose the best course of action.
Fueling finance teams globally
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4.9
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Rating by G2 users
Outcomes
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Build more accurate, realistic plans
Simulate various scenarios and work with a range of values to more reliably account for uncertainties in your plans.
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Adapt to changes quickly
Improve your agility in adapting to evolving circumstances to proactively mitigate risks and capitalize on new opportunities.
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Improve strategic decision-making
Fully understand the different trade-offs between multiple scenarios to choose the best path that aligns with your business’ strategic goals.
Create multiple scenarios quickly without worrying about the complexity of your model
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Easily play with assumptions to quickly and easily map out your base-case, worst-case, and best-case scenarios with intuitive and easy-to-use modeling UI and natural language formulas.
Keep a close eye on how your scenarios are playing out and adjust your models proactively with all your historical data flowing into Drivetrain seamlessly in real-time via our 200+ native integrations.
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Analyze scenarios to make informed, data-driven decisions
Compare and investigate the outcome of each scenario and visualize what your expenses, headcount and revenue would look like one month, one quarter, or a year from now.
Vary your assumptions about key drivers like renewals, churn, and upgrades to see the impacts on your top line revenue.
Analyze the outcomes of hiring plans on both revenue and expenses while at the same time, accounting for changing roles and headcount costs.
“Drivetrain can accommodate different scenarios, build outs, and integrations, which is beneficial, especially when dealing with various systems. Other companies seem to have more of a canned offering of functionalities and capabilities.”
Kristen Hefferon
Controller, Quartzy
Built for smarter, faster scenario planning
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What-if analysis
Forecast different outcomes, understand the risks involved, and make informed decisions.
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Driver-based planning
Create flexible driver-based models to test different financial assumptions.
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Connected planning
Easily connect all your plans - including headcount, revenue, expenses, and others - to evaluate how a change in one affects the others.
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Rolling forecasts
Re-forecast in one-click to understand how your business is trending against the various scenarios you’ve modeled.
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Key metrics tracking
Monitor the movement of key KPIs in real-time with interactive dashboards you can build quickly with drag-and-drop features.
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Ad-hoc modeling
Collaborate with business stakeholders to evaluate the outcome of different inputs and assumptions live.
Scenario planning is hard.
Drivetrain makes it easy.
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