Modeling/Forecasting
ClearFinancials® Purpose-Driven Modeling & Forecasting
ClearFinancials® delivers powerful modeling & forecasting functionality seamlessly integrated with the corporate budget. Create one through five year proformas that model every account in the capital structure from low level GL accounts to top level financial statements based on historic relationships. Model and forecast cash requirements, EBITDA or a host of other financial metrics based upon expected growth or changes in expenses. Adjust underlying performance drivers to solve for the impact on free cash flow or other important financial measures.
Choose a metric and solve for performance necessary to achieve the objective.
Whether modeling compliance to debt covenants or solving for future cash requirements ClearFinancials® provides top-down or bottom-up forecasting that seamlessly updates the corporate budget.
- Create user-defined metrics unique to your organization and model performance necessary to meet the objective.
- Solve for required performance levels. Every account in the capital structure from GL to top level financial statements update with budget-level expectations.
- Model one division or many, top-down or bottom up.
- Model foreign currencies and view the impact in USD.
Deep insight into the past, present and future:
- Analytics performance data is consistent, transparent and always available.
- Access performance trends and compare any metric to budget with variance.
- Analyze loan covenant performance trends.
- Trend hundreds of standard metrics, ratios or user-defined equations.
- Drill into the underlying drivers to solve for performance required to meet objectives.
- Proform future performance and leverage analytics to compare to peers.
- One source of data, always available.
