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Resilient Forecasting: 2024 Financial Strategy
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Feature: Scenario planning

Be ready for anything with what-if scenario planning

Smart business planning requires the ability to evaluate different potential scenarios. What-if planning with spreadsheets is difficult and time-consuming. Centage makes it easy to create multidimensional budget plans that let you see the impact of various scenarios.

Get out of maintenance mode

Excel works well for FP&A – until it doesn’t. When the next formula breaks, you’re spending time fixing mistakes instead of strategically planning.

Change management made easy

See the impact of changes without touching a formula. Instantly create unlimited versions of the budget, each with its own financial model. Quickly test the impact of different scenarios and explore the financial consequences of alternative business growth and funding strategies.

Test multiple what-if scenarios

Test assumptions and predict their impact on the financial statements with Centage’s driver-based automation. Test how sensitive a plan is to a specific variable. Built-in compliance and automated workflows ensure all inputs are processed according to your company’s unique structure.

"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