Plans are static.
Decisions are not.

Fluxion is the decision intelligence layer for FP&A teams — turning your existing plans and forecasts into live, interrogatable models your team can use in the moment it matters.

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Direction in an uncertain world

When uncertainty is the new normal, direction cannot be declared once. It must be sharpened in motion as assumptions shift, new data emerges, and markets evolve. Strategy is no longer a static plan. It is a position that must continuously adapt.

Performance is velocity, not precision. Aligned momentum is created when teams can learn quickly, test beliefs, and adjust course without losing coherence. The advantage is not being perfectly right, it is being able to move forward together.

Organizations don’t operate from one perspective — they operate from many. Sales, Finance, and Strategy each explain the business differently. The challenge is not eliminating disagreement, but holding multiple worldviews side by side, understanding their implications, and evolving direction before reality forces it.

The cost of curiosity is too high

Every important decision raises questions: What if demand drops? What if we change pricing? What if this assumption is wrong? What if costs move faster than expected? Yet exploring these questions is often slow, fragile, and expensive, so curiosity gets constrained. When curiosity slows down, direction hardens too early.

Mon
Tue
Wed
Thu
Fri
Can we absorb a 4% price increase in Q3?
Analyses ongoing
If volume slips 8%, do we still hit the plan?
Analyses ongoing
Is YTG still realistic given current trend?
Deprioritized
Logistics up 6%, EBITDA impact?
Deprioritized
Should we accelerate the launch to offset the price headwind?
Not started
Price elasticity of demand by market?
Not started
Which markets show the lowest sensitivity to a X% price increase?
Not started

So teams stop exploring. Not because they don’t care, but because curiosity is slow and fragile.

Fluxion brings the cost of curiosity to zero.

We don't replace your planning tools. We sit on top of them — making your existing plans decision-ready in real time.

Before the meeting

Prepare scenarios in minutes, not days.

Ask Fluxion to build a scenario and it assembles the model, names it, and hands you a ready-to-present report.

Prepare an alternative to FC3 where US revenue is down 15% on tariff impact, we offset with a 4% EU price increase, and capex is deferred one quarter.
Scenario created
FC3: Tariff resilience
EBIT vs FC3
US revenue−€3.2M
EU price uplift+€2.1M
Capex deferral+€0.8M
Net EBIT−€0.3M
View full report →
In the meeting

Answer the question while it's still relevant.

Assumptions change mid-meeting. Adjust the scenario on the spot and see the new numbers before the conversation moves on.

We can't actually increase prices in online channel — what if the EU price increase was just pushed through all other channels?
Online is ~31% of EU revenue — excluding it reduces the uplift from +€2.1M to +€1.4M.
Revised vs FC3
EU price uplift+€1.4M (was +€2.1M)
US revenue−€3.2M
Capex deferral+€0.8M
Net EBIT vs FC3−€1.0M (was −€0.3M)
Scenario updated. Workable — the gap is covered if online volume holds above −8%.
After the meeting

Capture decisions and tacit knowledge.

Every decision recorded. Every constraint and context that only lives in someone's head — logged where it can actually be found when it matters.

Decision logged
Proceed with 5% price increase in top 3 markets — execute Q1
Tacit knowledge
Can't push prices online during 2026

One platform. Three kinds of impact.

Fluxion meets each team where they work — and changes what they can do.

Decision-making
CFO · COO · CEO · Business leaders
What changes
20+ scenarios per decision
Ask “what if” in plain language and see full P&L impact instantly. No consultant, no wait.
Instead of
2-week wait to run a single scenario
€500k+/yr on strategy consultants
Planning & analysis
FP&A · Controllers · Strategy leads
What changes
80% less time modelling
Full business case — P&L, cash flow, sensitivity — built in under an hour and iterated in minutes.
Instead of
3 days per business case, chasing 15+ people for inputs
Manual rebuilds with no audit trail
Operations
Sales · Marketing · Ops · BU heads
What changes
Self-serve finance
Every initiative ships with a P&L case. See full impact before you commit.
Instead of
Days waiting for finance to model your initiative
Decisions made on gut feel, no visibility
Strategic finance

Run the business

Make forecasting, budgeting, and business reviews an always-current decision system, not a spreadsheet rebuild loop. Fluxion keeps the driver model live, explains performance, and makes it easy to answer ad-hoc questions in real time.

What if…What if demand drops 10% next quarter, input costs rise, hiring pace changes, or we acquire a new company? How do revenue, margin, and cash move, and what levers offset it for the next MBR/QBR?
Margin and pricing

Win profitably

Find the pricing moves that maximise margin (or revenue) under real constraints with transparent assumptions and clear trade-offs. Fluxion helps you test price, discount, and promo decisions and see impacts across volumes, costs, and customer segments.

What if…What if we take a 2–4% price move? How much volume do we lose, what happens to margin by customer/product, and what if key accounts demand a bigger discount? What if FX or input costs move and which launches (or retirements) improve the mix?
Operations & supply chain

Deliver reliably

Connect operational reality to financial outcomes so you can answer "can we actually deliver what we plan to sell?" Fluxion ties capacity, lead times, sourcing, and working capital drivers directly to revenue timing, service levels, and cash.

What if…What if lead times double, a supplier fails, or utilisation becomes the constraint? What's the service, revenue timing, and working-capital impact? If demand exceeds capacity, do we add overtime, subcontract, or reallocate and which option protects margin?
Revenue & growth

Scale growth

Turn growth targets into executable plans by making the pipeline, conversion, and capacity drivers explicit and letting the AI copilot explain what must be true. Fluxion helps you align commercial actions with financial outcomes and operational constraints.

What if…What if conversion drops, cycle time stretches, or churn ticks up? What pipeline coverage and ramped headcount do we need to still hit targets? What if we shift route-to-market? Where do we invest, and what must be true for it to pay back?
Consumer Packaged Goods
What if key input indices rise 8–15% but price increases are limited to 2–5%? What happens to margin?
Logistics
What if parcel volumes grow 15–25% but network capacity expands only 5–10%? Where do bottlenecks hit first?
Retail
What if trade-down accelerates and basket mix shifts to private label? What's the gross margin impact?
Consumer Electronics
What if a flagship product launch slips 3 months or ramps slower than expected? What's the revenue and margin impact this year?
Engineering, Construction & Building Materials
What if backlog grows 12–18% but billable capacity expands only 5–7%? What slips (revenue timing, margin, delivery dates)?
Industrials
What if demand rises 10% but capacity increases only 3% without overtime or subcontracting? What's the service and margin impact?
Chemicals
What if feedstock costs swing ±15% and contracts allow only delayed pass-through? What happens to EBITDA?
Energy & Materials
What if commodity prices move ±20%? What's the P&L and cash volatility under the current hedge policy?
Financial Services
What if credit losses spike 50–150 bps in a downturn? What happens to earnings and capital ratios?
Software
What if churn rises 1–3 pts or expansion slows? What's the ARR and margin impact by segment?
Healthcare
What if procedure volumes shift ±10% or staffing is the constraint? What's the revenue timing and margin impact?

Every change is traceable.
Every outcome is explainable.

Fluxion keeps full lineage of what changed, why it changed, and which assumptions were involved. This turns AI from a black box into a trusted collaborator.

Lineage

See exactly where every number comes from

Fluxion maps the full dependency graph of your model. Every driver, assumption, and connection.

Model lineage graph
Drill-down

Decompose any result into its parts

Click into any number and trace it all the way back to the underlying data.

Drill-down table view

When curiosity is cheap,
decisions get better

Better decisions don't come from better dashboards. They come from better questions — asked earlier, more often, and answered with confidence.