What if-questions are hard to answer
The problem is that what if questions are hard to answer with today's tools (from Excel to EPMs). Every new scenario means wrestling with rigid models, fragile spreadsheets and slow change cycles.
A better way to answer 'what if?'.
The only thing that's constant is change. That's why great companies ask a lot of what if? questions — to navigate uncertainty, manage risk, and capture opportunities.
There's a difference between good and great answers
And even when teams manage to answer a what-if, most answers miss the deeper story. Fluxion maps the real relationships and impacts in your business, delivering great answers — not just fast ones.
The fundamentals shouldn't be this painful
Adjustments, allocations, ragged hierarchies, missing data and reconciliation of comments eat most of the team’s time. Fluxion handles pro-rata and other allocation methods, variance tracking and messy structures by design, so the basics don’t slow you down.
Variance analysis that runs itself
A lot of scenario work is just explaining differences — between plan and actuals, and between one scenario and another. Fluxion automates variance analysis out of the box, so you see what changed, where it changed and why, without hours of manual comparison.
Analytics that go beyond gut feeling
Under the hood, Fluxion uses advanced analytics like Bayesian optimisation to explore the space of possible outcomes. That means you can answer what-if questions you simply couldn’t tackle before — and let the system propose and simulate scenarios for you.
Fluxion 10x's scenario work
Fluxion lets you reshape your model instantly — adding dimensions, drivers and structures without breaking anything — and test any scenario in real time, from pricing and hiring to cost cuts and market shifts. You explore more options with far less effort, without the version chaos or spreadsheet rework that slows teams down today.
The problem behind "what if?"
What if questions are simple to ask but painful to answer.
"What if we change prices? What if we slow hiring? What if this market underperforms?"
These questions should be the starting point of every finance/decision conversation.
But they're hard to answer because today's models are rigid. Every new idea means new
versions of spreadsheets or waiting for someone to rebuild structures in a planning tool.
As a result, analysts spend more than half their time wrangling data and fixing
models instead of analysing scenarios and testing assumptions.
How Fluxion helps
Turn "what if?" into a real-time capability.
Fluxion treats your financial model as a living system. Dimensions, relationships and drivers can be changed on the fly, and the impact propagates instantly across every scenario.
Real-time iteration
Answer what-if questions in the same meeting they're asked. Move from one-off reports
to continuous exploration.
Business-owned
Controllers/analysts own the model logic and no longer depend on IT or external model builders
to explore new scenarios and assumptions.
We're partnering with a small group of carefully selected early customers but we're happy to talk you through what we're building and might have some spots for Q2/2026.