Host Modeling

Financial modeling software that connects operational models, financial models, and your financial plan

Host Analytics Modeling allows you to create and connect operational and financial models that align and link with your financial plans and forecasts. Update business driver assumptions in one model and see the impact on all associated models as well as your financial plan. Using driver-based assumptions specific to the business function, and unlimited dimensions within models, you can increase business agility and drive actionable insight throughout your organization.

 

Host Modeling Key Advantages

Achieve a comprehensive view of the business by connecting operational and financial models
Empower business and finance users by providing deeper insight to make better data-driven business decisions
Connect operational models to each other and to the corporate financial plan
Gain insight into the real-time drivers of performance to optimize current period results, and inform future plans and strategies
Collaborate across business and finance securely with Excel, web, and mobile interfaces
Quickly run calculations and analyze large data sets with the Host Modeling engine
Solution Exchange

Discover, share, and deploy different solutions to specific business problems in your models and plans with Solution Exchange.

Visit the Exchange

Key Features

Breakback

Breakback enables users to save time by making top-down adjustments to forecasts and models, automatically allocating changes across multiple dimensions and associated models so they can see how different levers impact end results within your business and across the organization. Turning tasks that take hours of work to just minutes.

Interactive query and analysis with Spotlight

Perform ad-hoc, multidimensional analysis with Spotlight. Zoom in, zoom out, keep, remove, and pivot on all your business categories and segments to explore data at the most granular level of the business, or to see aggregated financial results for the whole business. Empower your users to investigate data and uncover new insights on the fly.

Spotlight reporting

Harness the full power of Excel for information presentation while ensuring “one version of the truth” from a centralized, secure data store. Once a report is created in Excel it can be accessed anywhere—Excel, web or mobile interface. Spotlight delivers data security, data integrity, and full audit trail by relying on the Host Analytics platform as its foundation and the single source of truth.

Model Manager

Model Manager allows you to view and understand your models at a glance. Offering breakthrough ease of use that eliminates the need for IT involvement and custom scripting language. This dramatically reduces time and effort and enables line of business leaders to leverage modeling for a wide range of use cases.

Advanced financial modeling

Add dimensions, members, and calculations as you need them. Users can incorporate financial or non-financial drivers into models and update the corporate plan when they are ready.

Solution Exchange

Discover, share, and deploy different solutions to specific business problems in your models and plans with Solution Exchange. The solutions in the Exchange embody best practices to give you a head start on solving common problems, or provide insight into how others have approached similar business challenges.

Visit the Exchange
Breakback

Breakback enables users to save time by making top-down adjustments to forecasts and models, automatically allocating changes across multiple dimensions and associated models so they can see how different levers impact end results within your business and across the organization. Turning tasks that take hours of work to just minutes.

Interactive query and analysis with Spotlight

Perform ad-hoc, multidimensional analysis with Spotlight. Zoom in, zoom out, keep, remove, and pivot on all your business categories and segments to explore data at the most granular level of the business, or to see aggregated financial results for the whole business. Empower your users to investigate data and uncover new insights on the fly.

Spotlight reporting

Harness the full power of Excel for information presentation while ensuring “one version of the truth” from a centralized, secure data store. Once a report is created in Excel it can be accessed anywhere—Excel, web or mobile interface. Spotlight delivers data security, data integrity, and full audit trail by relying on the Host Analytics platform as its foundation and the single source of truth.

Model Manager

Model Manager allows you to view and understand your models at a glance. Offering breakthrough ease of use that eliminates the need for IT involvement and custom scripting language. This dramatically reduces time and effort and enables line of business leaders to leverage modeling for a wide range of use cases.

Advanced financial modeling

Add dimensions, members, and calculations as you need them. Users can incorporate financial or non-financial drivers into models and update the corporate plan when they are ready.

Solution Exchange

Discover, share, and deploy different solutions to specific business problems in your models and plans with Solution Exchange. The solutions in the Exchange embody best practices to give you a head start on solving common problems, or provide insight into how others have approached similar business challenges.

Visit the Exchange