How many drivers can be modeled at once?

The interface exposes the top 10 drivers as sliders by default — volume, price, FX, hiring pace, cost inflation, churn, conversion, ramp slope, working capital, capex. You can add custom drivers from any source — usage metrics, marketing pace, regulatory triggers. No hard cap; the UI surfaces the highest-impact 10.

Does it export to PowerPoint?

Yes. One-click export to your branded PowerPoint template. Title slide, executive summary, scenario comparison, tornado chart, sensitivity tables, narrative — populated automatically. CFO opens the deck and edits the narrative; no chart rebuilding, no formatting.

How does it pair with Rolling Forecast?

Forecast Agent owns the baseline — the live monthly forecast. Scenario Agent branches off that baseline, applies driver perturbations, and runs the math. When the baseline refreshes with new actuals, every scenario re-runs against the new baseline automatically. One source, infinite branches.

New

Scenario Agent

Builds. Stresses. Compares. Presents

Builds what-if scenarios on key drivers — volume, price, FX, hiring, cost inflation, customer churn. Stress-tests sensitivity, compares baseline vs scenarios, prints board-ready comparison decks. CFO walks into the board meeting with three plausible futures, not one wishful forecast.

Activate This Agent View Demo

Scenario Agent. Builds. Stresses. Compares. Presents.

By the numbers

Scenario Agent by the numbers.

Seconds

Scenario refresh

Board-ready

Output

10+

Drivers

<5 min

To activate

The use case

Three plausible futures, not one wishful forecast.

Board asks 'what if FX moves 5 percent'. Two days of Excel later, the FP&A team answers — and the board has already moved on. Scenario model from last quarter is broken because hiring forecast diverged. Sensitivity analysis collapses on entity number 4. Three scenarios needed for the offsite — the team had time for one.

Scenario Agent exposes the top 10 drivers as sliders, runs sensitivity tables and tornado charts on demand, compares baseline against N scenarios side by side, exports a branded PowerPoint deck. Live re-run when actuals refresh — scenarios stay current. CFO walks into the board with three plausible futures and the driver attribution behind each one.

For who

CFO

“Board asks 'what if FX moves 5%'. Two days of Excel later, I answer.”

Head of FP&A

“Scenario model from last quarter is broken. Hiring forecast diverged.”

FP&A Director

“Sensitivity analysis in Excel collapses on entity #4.”

CEO/CFO Office

“Three scenarios needed for offsite. We had time for one.”

Capabilities

What Scenario Agent actually does.

01Capability

Driver-Input UI With Sliders

Top 10 drivers exposed as sliders — volume, price, FX, hiring pace, cost inflation, churn, conversion. Drag, re-run, compare. No formula edits, no model archaeology.

02Capability

Sensitivity-Table Generator

One-click generation of sensitivity tables — revenue elasticity to price, EBITDA elasticity to volume, runway elasticity to hiring. Tables ready for the appendix.

03Capability

Tornado-Chart Automation

Tornado charts ordered by impact magnitude. Board sees the top 5 drivers at a glance. No PowerPoint formatting time, no chart-rebuild after every model update.

04Capability

Scenario Comparison

Side-by-side baseline vs N scenarios on the same axes — revenue, EBITDA, cash, runway. Diff highlighted. Drag any scenario up to lead, others retain rank.

Continue exploring

More on Templates.

ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →

See Scenario Agent on your stack.

Start free. See your first workflow run before the next quarter close.

Activate This Agent View Demo

ISO 27001

GDPR

CyberVadis

PA Certified

Peppol