Turn your Excel into an insights machine for scenario planning
Visualize your spreadsheets as predictive dashboards, automate financial statements, and collaborate on what-if and risk analyses while protecting the model, sensitive data, and controlling exactly how much each and every person can interact with it.
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See interactive demoHow can Visyond help you and your team?
- Finance & Investment
- Marketing & Sales
- Management Consulting
- Small Businesses
- Excel Modeling
Planning and Forecasting
Align forecasts with strategic goals, improve the accuracy of your planning, and communicate insights with predictive dashboards.
Investment calculators
Create no-code online calculators and web apps using the familiar syntax of Excel, helping your team to answer ‘what-if’ questions.
Sharing insights on investment strategy
Empower stakeholders to quickly get insights and test their own scenarios with predictive dashboards connected to the central model.
Investment and valuation analysis
Find top profitability drivers, explore sensitivities, run simulations and manage risks and uncertainty. In a few clicks.
Revenue optimization and cost reduction
Easily identify what drives revenues, costs and other decision metrics, and find opportunities for optimizations.
Gathering data from different sources
Consolidate data points and assumptions from departments, business units or portfolio companies into the central predictive model.
Sales & growth forecasting
Simplify forecasting and empower stakeholders to test their own scenarios. Track and collect data into the central model.
Pricing & negotiation calculators
Demonstrate the value to your leads, and provide your clients with personalized and interactive forecasts.
Marketing campaign planning
Plan campaigns and their impact on costs, revenues and other decision metrics. Visually compare scenarios and simplify budget vs actual.
KPI and performance presentations
Securely share insightful presentations with your team, clients and other stakeholders, exposing only the information they need to see.
Revenue optimization and cost reduction
Easily identify what drives revenues, costs and other decision metrics, and find opportunities for optimizations.
Business cases development
Accelerate business case development while minimizing errors, and empower your team and clients to get insights and contribute information.
Investment and risk analysis
Automate what-if analysis, run simulations, identify risks, and do in minutes what takes days for others.
Insightful visualizations for clients
Present your insights, and empower stakeholders to interact with the central model in a way you didn’t know was possible.
Scenario planning and forecasting
Align forecasts with strategic goals, improve the accuracy of your planning, and communicate insights with predictive dashboards.
Creating Waterfall charts
Easily create and share always up-to-date charts that are connected to the central model, its scenarios, analyses and dashboards.
Protecting your models and IP
Protect sensitive data and proprietary modeling logic, and shield people from information overload by sharing only specific parts of your model.
Generate financial statements
Quickly transform operational models into scenario-driven pro-forma financial statements: Balance Sheets, Income and Cash Flow Statements.
Revenue optimization and cost reduction
Easily identify what drives revenues, costs and other decision metrics, and find opportunities for optimizations.
CFO-powers
Be your own fractional CFO or boost their powers with automated tools designed to help teams make better decisions, faster.
Generate financial statements
Quickly transform operational models into scenario-driven pro-forma financial statements: Balance Sheets, Income and Cash Flow Statements.
Scenario planning and forecasting
Align forecasts with strategic goals, improve the accuracy of your planning, and communicate insights with predictive dashboards.
Presentations for investors
Create interactive presentations for stakeholders to visualize forecasts, track goals & performance, and test scenarios in a way you didn’t know was possible.
Insightful visualizations for teams
Present your insights, and empower teams to interact with the central model in a way you didn’t know was possible.
Revenue optimization and cost reduction
Easily identify what drives revenues, costs and other decision metrics, and find opportunities for optimizations.
Scenario modeling
Simplify scenario modeling and data gathering, empower others to contribute assumptions without the risk of breaking the model, and protect sensitive data.
Spreadsheet audit
Get insights on your model’s structure, scenarios and assumptions. Identify root causes of errors, data anomalies, and logical inconsistencies.
What-if and risk analysis
Automate what-if analysis, identify risks with Monte Carlo simulations, and do in minutes what takes days for others.
Insightful visualizations for stakeholders
Present your insights, and empower stakeholders to interact with the central model in a way you didn’t know was possible.
Creating charts
Easily create and share always up-to-date charts that are connected to the central model, its scenarios, analyses and dashboards.
Pro-forma financial statements
Quickly transform operational models into scenario-driven pro-forma financial statements: Balance Sheets, Income and Cash Flow Statements.
Model distribution
Protect sensitive data and proprietary modeling logic, and shield people from information overload by sharing only specific parts of your model.
Be in control
Boost your team’s capabilities to get insights from and contribute information to the central spreadsheet in a secure and organized way that you fully control.
Keep the flexibility of a spreadsheet
Use the familiar syntax and formulas of Excel and quickly analyze the model, its scenarios, and create interactive visualizations for your team.
Establish a single source of truth
Scenarios, analyses, and dashboards are connected to the central spreadsheet and stored in one place — easy to track, manage access to and share with others.
Improve accountability
Track changes, improve your model’s reliability by separating logic from data and prevent people from corrupting it. When cells are edited, a new data layer is created for each editor, and old values are preserved.
Show people only what matters to them
Focus on what’s important, reduce information overload, and share only specific parts of the model with people. For example, predictive dashboards for decision-makers or data entry worksheets for contributors.
Get answers in minutes
Establish a visualization layer for your team to ask the central model ‘what-if’ questions, analyze scenarios and risks, and share interactive insights in minutes.
Effectively communicate insights
Show stakeholders only what they need to see, and create predictive dashboards for people to play with scenarios, test their own assumptions and forecasts so they will be prepared for ‘what will happen if…’
Automate what-if and risk analysis
Get collaborative analysis tools that anyone on the team can easily use. No code, no macros — just press a button and get results.
Model any scenario
Add any cell to any scenario, and modify values or formulas while keeping the original cell contents intact. Quickly update and combine scenarios, and turn planning into a collaborative experience.
Personalize visualizations
Adapt visualizations to your teammates’ needs and empower them to get insights from the central model without collaboration chaos or interfering with each other.
Fewer errors, better security
Improve data accuracy, reduce the risk of errors, protect sensitive information, and make better decisions, faster.
Audit spreadsheets
Make spreadsheets easier to understand and maintain. Identify errors, data anomalies, and logical inconsistencies. Track changes and data sources. Automatically document the model as people work on it.
Manage access
Share with people only what they need to see, manage access permissions, and protect sensitive information or proprietary modeling logic.
Keep the ‘value-formula’ connection
Visualizations are connected to the central spreadsheet’s data and formulas, allowing people to query the model and stay up to date with the latest changes in the model or scenarios.
Control data
Ensure that information won’t be lost or corrupted while you and your team contribute data, test scenarios, analyze decision metrics, or query the model through interactive dashboards.
3 simple steps to save countless hours
No installations. Easy-to-use. Value from day one.
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1
Import your spreadsheet
Import your spreadsheet or create one in Visyond, turning it into a collaborative platform for predictive dashboards and self-service analysis. Complement your existing toolkit (Excel add-ins, BI-tools) for quick and agile business case development, and build a solid foundation for decision making.Learn more- No need to install anything. Visyond works in the browser, on any operating system.
- Fully utilize your Excel modeling experience - Visyond uses the same formulas and syntax.
- Improve your workflows by reducing errors, controlling access, and tracking changes and scenarios.
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2
Understand how changes impact forecasts
Get ready-to-present What-if analysis reports with a few clicks. It’s that simple. Deliver reliable insights and reduce the risk of errors.Learn more- You don’t need to move data across many tools - analyses are in the cloud together with the model, its scenarios and dashboards.
- Both novices and experts can easily analyze data, and build powerful workflows that are difficult and expensive to set up otherwise.
- No-code and no need for maintenance if the spreadsheet changes.
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3
Share insights via predictive dashboards
Create interactive ‘what-if’ dashboards to visualize scenarios and forecasts, powered by your model’s calculations, without exposing the intricacies of the spreadsheet.Learn more- Viewers playing with the numbers on the dashboard can’t break the spreadsheet (or even see it, if you so wish).
- Each stakeholder has a unique view depending on which worksheets and dashboards they are allowed to see.
- Dashboards are secure and always up-to-date visualization layers on top of your spreadsheet, which acts as a calculation engine in the cloud (a single source of truth).
Featured Case Studies
Get started today
- Leverage Excel skills
- Do in minutes what takes days for others
- Be productive, insightful and in control
