Overview

Jedox Scenario Planning Software provides organizations with powerful tools to simulate and analyze different business scenarios by adjusting key value drivers. This enables more accurate and agile forecasting, budgeting, and planning processes. The software integrates business-wide data into a unified platform, allowing users to create driver-based financial and operational models that reflect real-world dynamics. It supports collaborative workflows, ensuring all stakeholders can participate in the planning process, resulting in faster, data-driven decision-making. Jedox’s scenario planning capabilities help companies anticipate risks, evaluate opportunities, and optimize resources to enhance profitability and strategic alignment.

Features and Capabilities

• Driver-based modeling: Enables users to build dynamic models that simulate how changes in key business drivers impact financial and operational outcomes, providing deeper insights into cause-and-effect relationships within the organization.
• Flexible scenario creation: Allows creation, comparison, and management of multiple what-if scenarios and stress tests, helping organizations to anticipate risks and opportunities under different assumptions and market conditions.
• Integration with enterprise systems: Seamlessly connects with ERP, CRM, and other core business systems to consolidate real-time data, ensuring planning and scenario analysis are based on the most current and accurate information available.
• Automated calculations and data processing: Reduces manual input and errors by automating complex calculations and data aggregations, improving accuracy and saving valuable time during the planning cycle.
• Multi-dimensional modeling: Supports complex organizational structures by enabling modeling across multiple dimensions such as departments, regions, products, and projects, allowing granular and holistic analysis simultaneously.
• Collaborative workflows: Facilitates cross-functional collaboration with role-based access controls, approval processes, and version management, ensuring data integrity, governance, and streamlined planning cycles.
• Customizable dashboards and reports: Provides interactive and visually rich dashboards that can be tailored to individual user needs, enabling clear visualization and easy comparison of different scenarios and key performance indicators.
• Centralized data repository: Maintains a single source of truth by consolidating all relevant data in one secure, governed repository, eliminating data silos and inconsistencies.
• Workflow automation: Incorporates automated workflows that include audit trails and compliance features, supporting governance, transparency, and regulatory requirements throughout the planning process.
• Real-time updates and instant recalculations: Reflects any data or assumption changes immediately across all models and reports, enabling fast response and agile decision-making.
• Deployment flexibility: Offers both cloud-based and on-premises deployment options, allowing organizations to choose the environment that best meets their security, compliance, and IT infrastructure needs.
• Multi-currency, multi-entity, and multi-GAAP support: Handles financial planning across multiple currencies, legal entities, and accounting standards, supporting global and complex enterprise environments seamlessly.