Running What-If Scenario Analysis for FP&A

Join us for this webinar

Economic shifts, evolving market dynamics, and rapid internal changes demand agility from finance teams. But traditional planning tools often fall short when it comes to quickly simulating complex, dynamic scenarios.

In this 1-hour webinar, Running What-If Scenario Analysis for FP&A, you’ll learn how leading finance teams are building interactive scenario models to drive faster, more confident decision-making.

In this session, you'll learn how to:

• Model key business drivers like margin shifts and SG&A fluctuations
• Answer strategic questions such as:
  • How do margin shifts impact EBITDA?
  • What happens if SG&A grows 5% faster than forecast?
  • How will a new product line affect working capital?

• Build, test, and visualize multiple what-if scenarios—without writing code
• Leverage platforms like Alteryx and Dataiku for modern, agile planning

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Join the Compass Analytics team as they demonstrate how no-code tools are enabling FP&A teams to move beyond spreadsheets and become strategic advisors to the business.