"What if FX is +10%?"Five scenarios in five minutes.

Throw any variable at it in plain language — FX, cost, price, volume.
What-if simulates P&L impact instantly,
with every assumption laid out and traceable on Canvas.

5 min

5-scenario compare

10+

Variables at once

∞

Saved scenarios

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Scenario compare · Quarterly OP✦ Source: FY2026 P&L model

FX -5%

$74.5M

▼ -6.4%

Base (current)

$79.6M

—

FX +5%

$84.7M

▲ +6.4%

FX +10%

$89.8M

▲ +12.8%

Cost +5%

$66.0M

▼ -17.1%

Combined (+10/+5)

$76.2M

▼ -4.3%

OUTPUTCompare on Canvas

— How it works

Drop an assumption, AI runs the model

Drop variables in plain text

"Simulate FX, raw cost, and price at ±5% / ±10%" — one sentence. No hand-built variable cells.

AI generates scenarios automatically

Single and combined variables generated together. Auto-merged with your existing P&L model and assumptions.

Compare on Canvas

All scenarios' OP impact on one screen. Assumptions and formulas laid open — decision-ready immediately.

— Use cases

Most useful for these roles

CFO

Right before the board, FX scenarios in 5 minutes

"OP impact at FX 1,300 / 1,350 / 1,400?"

OP and EPS by FX scenario, recomputed instantly when you change assumptions. Board prep half-day → 5 minutes.

FP&A Manager

Raw-material sensitivity — 10 variables at once

"Naphtha +5/10/15% × FX ±5% combined scenarios"

Multivariate sensitivity grid. Per-cell OP impact with full assumption trace. 10× faster than Excel scenario manager.

BU Lead

New product pricing — P&L by price tier

"Margin at unit price ₩50K / 55K / 60K with conservative/base/upside volume"

9-cell scenario matrix auto-built. Break-even and contribution computed instantly. Pricing meeting 1 week → 1 hour.

— Works with

Common pairings

Cut scenario analysis to 5 minutes.

5-minute live demo, or a 1:1 sales call.

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