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GesFinTM - Profitability Insight

GesFinTM Profitability Insight provides powerful profitability modeling and what-if capability on a single dashboard. Users can rapidly copy data and create new versions from existing models and make changes. Users simply select from any of the model dimensions, drivers, and KPIs to analyze. With this wizard, users can change drivers via user input forms or graphical sliders. Profitability and what-if scenarios are immediately consolidated in real-time throughout the entire model and saved in the database to compare against other versions. Reports and dashboards can then reflect the various versions of models and profitability in real-time for quick comparison. Then, if needed, this new version can be initiated for bottom up detail planning user input to meet the high level goals established. This also allows rapid strategic planning versions to be created and compared. GesFin also provides other simple methods to perform and conduct what-if scenarios and profitability analysis including a scenario planner, graphical what-if wizards, web forms, Excel, and unlimited reports and dashboards. Results are saved and displayed in real time.

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