Modeling

Design planning models that mirror your organizational reality and business logic with complete flexibility. Create unlimited, customized dimensions, hierarchies, and KPIs, and structure multiple versions in parallel for plan, forecast, and simulation.
Jedox’s OLAP-based multi-cube architecture and in-memory engine deliver real-time performance, transparency, and scalability across Finance, Operations, HR, and beyond. As your business evolves, your financial model becomes a true digital twin—built to expand, adapt, and stay aligned with the complexity of your enterprise.

Jedox empowers Finance to build and evolve models independently—no scripting, no IT tickets, no bottlenecks. Create cubes, define business rules, and design reusable templates and logic blocks that scale effortlessly across teams and processes.
With a flexible, connected modeling environment, every component—drivers, allocations, workflows, scenarios—can be extended or adjusted as your planning needs grow. Your modeling framework becomes a living system shaped directly by Finance, enabling FP&A to own both the design and the evolution of your planning models end-to-end.

Model complex business logic with confidence. Define drivers, formulas, allocations, spreads, and hold rules to support top-down, bottom-up, and driver-based planning. With Jedox, your planning model becomes a true digital twin of your business — built on a flexible, multi-cube architecture that lets you connect structures, departments, and time horizons with ease. JedoxAI strengthens this digital twin by helping uncover relationships across your data, supporting planners validate assumptions, identify meaningful drivers, and build connected logic that mirrors real-world dynamics. Because every cube and model can be linked, expanded, or adapted without IT involvement, FP&A stays fully in control. Create scenarios to test assumptions, compare outcomes, and plan across time horizons. When you’re ready to share insights, Jedox automatically connects your models to dashboards and visual reports, helping stakeholders explore every scenario interactively.

Jedox delivers more than a powerful model structure — it provides a complete performance and governance backbone for enterprise-grade planning. The in-memory calculation engine executes every rule, allocation, and simulation instantly across all cubes, models, and scenarios, keeping teams aligned and forecasts continuously up to date. Behind this speed is far more than raw processing power: Jedox optimizes memory usage with advanced compression, parallelizes calculations across complex models, and ensures real-time scalability even during peak planning cycles with hundreds of users. You can drill down or through from consolidated KPIs to transaction-level details without delay, ensuring transparency and auditability at every step. But performance is only half the story. Jedox’s governance framework combines role-based access control, cell-level validations, business rule enforcement, and full audit trails—providing Finance with complete trust in every number, every change, and every contributor. Persistent data storage and built-in controls guarantee reliability across cycles, while maintaining compliance and security at enterprise scale.

With Jedox, modeling is truly self-service. Finance teams are no longer relying on IT to support their work. Users can contribute to and maintain planning structures directly through governed web interfaces. Web-based modeling combines spreadsheet familiarity with governed control, making it easy for planners to extend models as business needs evolve.