Qubix | Strategic Modeling Q.accelerator™

strategic Modeling

Strategic Modeling is a digital cockpit for finance leaders to navigate a successful path forward.

Strategic Modeling helps finance leaders to rapidly analyze the effects of a fast-changing environment and uncertainties with pre-built capabilities purpose-built for finance leaders. Think of a critical question, and Strategic Modeling can answer it. What if we acquire a competitor? What will be the impact on shareholder value, cash flow, or debt? What businesses should we exit? What is the effect and by when? What if we have payment delays, inventory fluctuations, or supply-chain disruptions? Strategic Modeling is the cockpit for finance leaders. Quickly model, evaluate and chart a course.

Strategy Alignment
Adopt a closed-loop planning process. Align strategy with bottom-up operational plans by setting meaningful targets, performing rapid financial impact analysis, and focused visualizations of critical metrics for informed, aligned decision-making.

Deal Simulation
Leverage the Deal Period feature to quickly model the impact of multiple M&A transactions in a given timeframe. Provide executive leadership with the ability to choose an approach that has the highest probability of increasing shareholder value.

Cost of Funding Management
Strategic Planning includes funding management capabilities. Use a variety of methods for specifying the way cash surpluses and deficits are treated. Create effective treasury strategies that lower the cost of funding and optimize your organization's capital structure.

Debt Management
Create fixed or variable-rate debt instruments, such as bonds and term loans, and update all financial statements accordingly, in just a few seconds. Calculate the cost or impact debt periodically. Achieve a significant time saving and remove any risks of errors or omissions.

Automate a Consolidated View
Strategic Modeling automates financial statement calculations and P&L movements, including income statement, balance sheet and cash flow. The balance sheet will automatically balance saving hours of time creating and checking key financial statements manually.

Oracle EPM Cloud Integration
Strategic Modeling is seamlessly connected to other core Oracle planning applications, including capital planning, projects and workforce planning. This integration allows finance teams to quickly and easily move data from operational plans to their strategic plans.

Strategic Modeling Q.accelerator™

To help our clients quickly benefit from Strategic Modeling, we have created a fixed-scope Q.accelerator™ to deliver immediate value in days.

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Pricing

Strategic Modeling Module Free for 1-year

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Includes

Strategic Modeling

Provide strategic finance leaders with the clarity and insight they need to navigate uncertainty with advanced modeling capabilities.

Model for uncertainty using what-if scenarios. Assess the impact on cash flow, liquidity and balance sheet strength. Respond to change quickly and effectively.
Align strategy with plans with closed-loop planning. Consolidate multiple scenarios to create a long-range plan and set targets against bottom-up plans.
Leverage prebuilt financial modeling tools. Calculate the cost of debt, model the impact of M&A transactions, optimize capital structure and more.

Schedule a meeting with us to discuss the next steps of adopting Strategic Planning.