HelioCampus enables institutions to generate long range financial projections on a 5-10 year time horizon so they have the ability to plan for a variety of potential outcomes, including shifting enrollment patterns, state appropriations volatility, inflation fluctuations, planned strategic initiatives and external shocks.
Financial Modeling allows institutions to plan for their financial futures by combining relevant historical data, allowing them to create, review and catalog multiple long-range financial scenarios and translate business and strategic plans into financial results.
Customizable & Easy to Use
With a focus on high-value analytics, financial modeling has been built from the ground up and designed around higher ed business processes. Customizable and relatively light weight, this strategic planning tool is easy to implement and is focused entirely on long-term strategic financial planning at the institution level. With Financial Modeling, your institution can be prepared to answer questions around a variety of future financial scenarios at any time.
Financial Modeling is a SaaS product that institutions access via a web browser, requiring a secure sign-in of eligible users.
To get up and running, HelioCampus works with the institution to collect the historical data necessary. At the conclusion of implementation, institutions have a fully configured application that can be used to generate and view financial scenarios.
We are getting even more granular with the data, looking at levels of unmet need and getting our financial aid office’s input. It is an iterative process. But we were working with anecdotal and incomplete information. Now, working with HelioCampus, we have some what-ifs and modeling that is helping us move forward.
