Scenario Planning
Answer Every "What If?"
Versions and scenarios in the same model, without duplicate files or broken formulas. Compare each scenario with the plan and decide with confidence.
The Scenario Challenge
Scenarios that can't be compared.
Each scenario lives in its own file, and comparing them means reconciling them by hand.
01 · Critical Issue
Each scenario is a separate spreadsheet
When management asks "what if…?", the answer arrives days later.
- 02Version control is a nightmare
- 03Formulas break when copying sheets
- 04Can't compare scenarios easily
- 05Changes don't cascade properly
The Solution
There's a better way.
How OnePlan handles it
One model, one process.
OnePlan is the model; Aurora understands and explains it within each person's permissions; board packs and dashboards take the result to management.
Plan
OnePlan
- Versions and scenarios inside the same model.
- Changes to drivers flow through the model.
Inside OnePlan
Aurora
- Helps with the formulas of each scenario.
- They are applied only with your approval.
Reporting
Board packs and dashboards
- Compares the scenario with the plan on the metrics you choose.
- Scenarios compared in the board pack.
Example flow
How it works, step by step
- 01Finance creates a cautious and an ambitious scenario from the current plan.
- 02Aurora helps write the formulas for the drivers that change in each scenario.
- 03The team reviews and approves the changes before they are applied.
- 04OnePlan compares each scenario with the plan for the management committee.
Illustrative flow: the detail depends on how your model is set up.
Start from your Excel
Import from Excel and CSV with row validation. Your systems stay the source; OnePlan brings them together in one model.
See integrationsReady to Get Started?
We'll show you OnePlan applied to your case in a personalized demo.