A scenario layers a set of assumption changes on top of a budget version so you can ask
“what if” and compare the answer against your base, side by side.
What you can change
- Hiring pace and timing for headcount.
- Growth, churn, and renewal rates for revenue.
- Specific assumptions on specific departments, streams, or periods.
How it works
Create a scenario
Branch from a base version. The scenario starts identical to the base.
Adjust assumptions
Change only what you want to test. Everything else inherits from the base. You can ask
Nova to draft the assumption changes for you.
Compare
View the scenario against the base in Comparison Center to see the delta on every line.
Scenarios are non-destructive. Your base plan is never touched, so you can explore freely
and keep only the versions worth keeping.
