𝗟𝗲𝘃𝗲𝗿𝗮𝗴𝗲 𝗦𝗰𝗲𝗻𝗮𝗿𝗶𝗼 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀 𝗮𝗻𝗱 𝗣𝗿𝗲𝗱𝗶𝗰𝘁𝗶𝘃𝗲 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴.

Static budgets and one-dimensional forecasts no longer cut it. The companies that succeed are those who plan for what could happen, not just what they hope will happen.

𝗧𝗵𝗮𝘁’𝘀 𝘄𝗵𝗲𝗿𝗲 𝘀𝗰𝗲𝗻𝗮𝗿𝗶𝗼 𝗮𝗻𝗮𝗹𝘆𝘀𝗶𝘀 𝗮𝗻𝗱 𝗽𝗿𝗲𝗱𝗶𝗰𝘁𝗶𝘃𝗲 𝗺𝗼𝗱𝗲𝗹𝗹𝗶𝗻𝗴 𝗯𝗲𝗰𝗼𝗺𝗲 𝗴𝗮𝗺𝗲-𝗰𝗵𝗮𝗻𝗴𝗲𝗿𝘀.

By building flexible, data-driven models, finance teams can:
⇨ Test the impact of different business scenarios—before they happen
⇨ Understand key drivers and their influence on outcomes
⇨ Spot early signals in performance data and adjust course quickly
⇨ Move from reactive firefighting to proactive planning

At KOKAI, we help make this a reality using tools and platforms you already know and trust—Microsoft Fabric, Power BI, Aimplan, and Bizview.

𝗛𝗲𝗿𝗲’𝘀 𝗵𝗼𝘄 𝘄𝗲 𝘀𝘂𝗽𝗽𝗼𝗿𝘁 𝘆𝗼𝘂𝗿 𝘁𝗿𝗮𝗻𝘀𝗳𝗼𝗿𝗺𝗮𝘁𝗶𝗼𝗻:

⇨ 𝗦𝗰𝗲𝗻𝗮𝗿𝗶𝗼 𝗺𝗼𝗱𝗲𝗹𝗶𝗻𝗴 𝘄𝗶𝘁𝗵 𝗔𝗶𝗺𝗽𝗹𝗮𝗻 𝗮𝗻𝗱 𝗕𝗶𝘇𝘃𝗶𝗲𝘄
We implement structured and dynamic scenario analysis directly in your planning tools—tailored to your key financial drivers and business goals.

⇨ 𝗙𝗼𝗿𝗲𝗰𝗮𝘀𝘁 𝗮𝘂𝘁𝗼𝗺𝗮𝘁𝗶𝗼𝗻 𝘂𝘀𝗶𝗻𝗴 𝗿𝗲𝗮𝗹 𝗱𝗮𝘁𝗮
We set up forecasting models that draw from your historical data and business inputs—freeing up time and improving accuracy.

⇨ 𝗥𝗲𝗮𝗹-𝘁𝗶𝗺𝗲 𝗽𝗹𝗮𝗻𝗻𝗶𝗻𝗴 𝘄𝗶𝘁𝗵 𝗠𝗶𝗰𝗿𝗼𝘀𝗼𝗳𝘁 𝗙𝗮𝗯𝗿𝗶𝗰
We build data pipelines that keep your forecasts current, so you can adapt your plans as soon as the numbers change.

💡 𝗪𝗵𝘆 𝗞𝗢𝗞𝗔𝗜?
We’re not just another consulting firm—we’re your long-term technology and solution partner for smarter financial planning and data-driven decision making.

With deep expertise in Power BI, Microsoft Fabric, Aimplan, and Bizview, we help finance and business teams across industries modernise their BI & FP&A strategy—without unnecessary complexity.

Want to see what this could look like for your business? Reach out today or book a meeting through our website. Let’s make your planning smarter, faster, and more impactful.