Financial Planning and Analysis | Enterprise Performance Management
Driver Models
The relationships that actually move the numbers.
What it does
Inside Driver Models.
A change in one assumption is reflected everywhere it matters within seconds.
01
Revenue drivers by volume, price, mix and churn
02
Cost drivers by headcount, rate, utilisation and activity
03
Driver libraries shared across entities and plans
04
Impact tracing from a driver change to every affected line
Where it sits
Part of Financial Planning and Analysis.
Budgets Build, review and lock the budget by dimension. Rolling Forecasts A forecast that re-bases itself as the year progresses. Scenarios Downside, base and upside on the same structure. Variance Analysis The gap, decomposed, with the transactions underneath. Workforce Planning Headcount, cost and capacity planned as one thing. KPI Targets Targets defined on the ledger, so the actual needs no assembling. Annual Operating Plan Annual operating plan software that eliminates spreadsheet sprawl. Cash Flow Forecasting Cash flow forecasting software. A direct 13-week cash runway built from live receivables, payables, payroll and tax due dates. Departmental Budgets Departmental budgeting software where every cost centre owns its own number. Revenue Planning A revenue plan tied to pipeline and books. Plan revenue by product, segment or region from the same chart of accounts your statements use.
Run Driver Models against your books.
A working session on your structure and a month of your documents.