Driver-based Planning
Forecasts often fall short when they are not linked to what actually drives the business. With driver-based models, each operational input automatically provides financial impact across accounts and periods. It creates a more agile planning process and increases both forecast accuracy and decision speed.
Module features
This module brings together the core capabilities you rely on every day.
Faster & smarter forecasting
Forecasts often break down because drivers and financial outcomes are disconnected, making updates slow and difficult when conditions change. Driver-based models link every driver to automated financial logic, instantly recalculating the full impact across the plan. The result is faster cycles, fewer errors, and forecasts that stay aligned with real business activity.
Consistent & traceable calculations
When financial logic sits in spreadsheets or scattered assumptions, team’s risk incorrect calculations, mismatched numbers, and outputs no one can fully justify. This erodes confidence and slows decision-making. Driver-based models safeguard the rules and formulas, ensuring they’re applied consistently and transparently. Teams get traceable, trustworthy numbers and a financial picture that stays aligned across departments.
Scenario flexibility
Teams often struggle to see how changes in key drivers—like volume, price, or productivity—will affect financial performance, and manual scenarios are so time-consuming they’re rarely done well. With driver-based models, users update a driver once and instantly see the impact on revenue, costs, and margins across the entire plan. Scenario analysis becomes fast, intuitive, and actionable, empowering teams to compare outcomes, stress-test assumptions, and make stronger strategic decisions.
See how Hypergene can support your organization
Hypergene gives you the tools to manage planning, follow‑up and analysis with clarity and confidence. See how in a demo.
