• Driver-Based Planning Plan using the organization’s significant drivers and assumptions such as freshman admissions, retention rates, student/faculty ratios, FFTE’s, merit increase %, general supplies and expenses cost inflation %, meal plan & housing assumptions, etc.
  
  
• Rolling Forecasts Difficult planning issues — for example, building and maintaining driver models, managing the collaboration process, and integrating statistical and financial actuals — all are handled seamlessly.
  
  
• Capital Planning and Long Range Planning Create any type of capital planning, long range, or strategic financial model — with fewer errors and with a seamless transition between strategy and rolling forecasts. Features include flexible and customized time periods, easy to use modeling interfaces, and automated balance sheet and cash flow.
  
  
• Scenario Analysis Create and compare up to 100 different scenarios and switch between scenarios in real time. You can also change values and underlying structures across multiple scenarios in a single operation.
  
  
• Reporting “Slice and dice” the data by as many as eleven custom dimensions. Select filters for real-time margin analysis by campus, college, department, or program. You can also create highly formatted reports and assemble them into report books for export to Excel and PDF.

Higher education financial models have unique planning requirements.

Alight for Higher Education