Scenario Modeling
Scenario Planning
Model multiple financial outcomes and understand the impact of every decision—before it happens.
• Build best, base, and worst-case scenarios
• Adjust assumptions across revenue, hiring, and expenses
• Compare outcomes with clear visibility into impacts
Why It Matters
Planning for One Outcome Isn't Enough
Most financial models are static — making it difficult to evaluate different paths or respond to changing conditions.
Scenario modeling requires duplicating spreadsheets
Teams create multiple versions of the same model, leading to inconsistencies and errors.
Assumptions are hard to track and manage
Changes to growth rates, hiring, or costs are often undocumented and difficult to compare across scenarios.
Limited visibility into impact of decisions
Without structured comparisons, it’s difficult to understand how changes affect cash, margins, or runway
What is Scenario Planning
Model Multiple Outcomes with Confidence
Arbo’s Scenario Planning allows teams to create and manage multiple versions of their financial model — each based on different assumptions.
Instead of maintaining disconnected files, teams can build structured scenarios within a single system and compare outcomes side-by-side.
Multi-Scenario Modeling
Create multiple versions of your financial plan to reflect different strategic paths.
Best, base, and worst-case scenarios
Custom scenarios based on business decisions
Separate assumptions within each scenario
Version Control & History
Maintain clarity and consistency across planning cycles.
Track scenario versions over time
Maintain history of changes and updates
Avoid duplication of models across files
Assumption-Based Modeling
Adjust key drivers and instantly see their impact across your model.
Revenue growth rates
Hiring plans and compensation changes
Expense adjustments
Pricing or margin assumptions
Side-by-Side Comparison
Compare outcomes across scenarios to support better decision-making.
Compare revenue, expenses, and cash flow
Evaluate impact on burn and runway
Identify trade-offs across strategic options
Regulated Finance
Built for Teams Managing Complex Financial Operations
Arbo supports planning across multiple entities, departments, and stakeholders — providing a consistent structure for financial modeling and forecasting.
Whether you’re managing internal finance operations or delivering planning across clients, Arbo helps standardize how financial models are built and maintained.
CFO & Finance Teams
Build and maintain structured forecasts for revenue, hiring, and cash — with clear visibility into assumptions and performance.
Accounting & CFO Firms
Create repeatable financial models across clients with consistent structure and reporting outputs.
SaaS & Growth Companies
Model revenue growth, hiring plans, and burn rate to support fundraising, expansion, and operational decisions.
Why It Works
Benefits You Can Measure
Consistent Financial Models
Standardize how planning is done across teams, departments, or clients.
Improved Forecast Accuracy
Faster Iteration and Updates
Infrastructure
Connected to Your Financial Data
Integrated with Accounting and Data Sources
Planning models can align with underlying financial data, reducing manual updates and inconsistencies.
Scalable Across Entities and Teams
Support planning across multiple entities, departments, and reporting layers.
Build Financial Models That Scale with Your Business
Replace disconnected spreadsheets with a structured, centralized approach to planning and forecasting.