Generate long-range financial projections on a 5-10 year time horizon so you can plan for a variety of potential outcomes, including planned strategic initiatives, shifting enrollment patterns, state appropriations volatility, inflation fluctuations, and other external shocks.
Every institution has their own nuances and processes, so you need a tool that provides ultimate flexibility with precision accuracy. We’ve included core higher ed use cases and scenario drivers, while allowing for maximum customization to suit your needs.
Every institution has their own nuances and processes, so you need a tool that provides ultimate flexibility with precision accuracy. We’ve included core higher ed use cases and scenario drivers, while allowing for maximum customization to suit your needs.
Our scenario drivers focus on actionable decision points, like tuition “sticker” price or college-level staffing plans. Plus we combine four sources of 5-10 years of historical data including student enrollment, tuition, employee payroll, financial statements, or GL accounts to optimize projection accuracy.
Our scenario drivers focus on actionable decision points, like tuition “sticker” price or college-level staffing plans. Plus we combine four sources of 5-10 years of historical data including student enrollment, tuition, employee payroll, financial statements, or GL accounts to optimize projection accuracy.
Once your scenario is created, testing your scenarios is as simple as clicking a button. We enable you to have more data-informed conversations to prepare for changes in program demand, student-to-faculty or student-to-staff shifts, and volatility in external factors like inflation, state appropriations or utility and commodity price hikes.
Once your scenario is created, testing your scenarios is as simple as clicking a button. We enable you to have more data-informed conversations to prepare for changes in program demand, student-to-faculty or student-to-staff shifts, and volatility in external factors like inflation, state appropriations or utility and commodity price hikes.
Our centralized platform limits the maintenance risk of multiple Excel spreadsheets, complicated formulas, or employee turnover. Plus our flat-rate pricing makes it easy to give visibility to as many users as you need.
Our centralized platform limits the maintenance risk of multiple Excel spreadsheets, complicated formulas, or employee turnover. Plus our flat-rate pricing makes it easy to give visibility to as many users as you need.
Your financial scenarios can be applied to manage institutional finances in alignment with your mission and overall strategic plan. Include this as evidence in reaccreditation cycles to demonstrate your financial sustainability efforts.
Your financial scenarios can be applied to manage institutional finances in alignment with your mission and overall strategic plan. Include this as evidence in reaccreditation cycles to demonstrate your financial sustainability efforts.
Blueprint
The blueprint for financial sustainability
Blog
The role of financial analytics
eBook
Financial planning and sustainability in higher education
