Fluxion is the intelligence layer between your data and your decisions, turning existing plans and forecasts into live, interrogatable models any business leader, analyst, or operator can use in the moment it matters.
Every question triggers the same chain: export, rebuild, validate, repeat. A week later, the answer arrives. The meeting has moved on.
So teams stop exploring, not because they don't care, but because the cost is too high.
Can we absorb a 4% price increase in Q3?
We don't replace your planning tools. We make them decision-ready in real time.
Ask Fluxion to build a scenario; it assembles the model, names it, and hands you a ready-to-present report.
See how a scenario gets built
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 built. Here's the impact vs FC3:
Assumptions change mid-meeting. Adjust on the spot and see the new numbers before the conversation moves on.
Watch a live meeting demoWe 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.
Workable. The gap is covered if online volume holds above −8%.
Every decision recorded. Every constraint that only lived in someone's head, logged where it can be found.
Explore the decision logProceed with 5% price increase in top 3 markets, execute Q1.
Can't push prices online during 2026; contractual constraint with Tier-1 marketplace partners.
Fluxion sits above your systems of record, the intelligence layer between data and decisions
Fluxion meets each team where they work, and changes what they can do.
Ask "what if" in plain language and see full P&L impact instantly. No consultant, no wait.
Full business case (P&L, cash flow, sensitivity) built in under an hour and iterated in minutes.
Every initiative ships with a P&L case. See full impact before you commit.
Workflows your finance and business teams run against your live model. Configurable, auditable, and ready from day one.
Generates the full MBR pack from this period's actuals.
Runs any what-if against the live model. Surfaces sensitivities.
NPV, IRR, payback, sensitivities, from a description.
Decomposes variance into volume, price, mix, FX, and timing.
Ranks pending requests by ROIC, payback, and strategic fit.
Board-ready memos on any topic, in your house style.
Tracks initiatives and run-rate. Flags slippage early.
Monitors liquidity and covenant headroom across scenarios.
You decide which use cases to use, and build your own.
Move from quarterly cycles to continuous steering, with the rigor your finance team requires.
Better decisions don't come from better dashboards. They come from better questions, asked earlier, more often, and answered with confidence.