Scenario Analysis in Higher Education: Combining Variables for Comprehensive Planning

Michael Nicolescu - PFM Synario

In this interactive session, discover the power of combining multiple financial variables and assumptions to create robust, comprehensive scenarios for higher education planning.  Attendees will learn how to integrate elements from operational and capital project models to develop and analyze various "what if" scenarios and will participate in live scenario-building exercises, gaining insights into the potential outcomes of different strategic decisions. This educational session is geared towards helping financial professionals present clear, data-driven plans to stakeholders and decision-makers.

Learning Objectives

1. Explain how to integrate multiple financial assumptions like revenue, expense, capital, and timing, into a single and cohesive scenario model in Synario.
2. Analyze how Synario models the long-term impact of operational and capital decisions across different planning horizons, so you can compare trade-offs before committing.
3. Describe how scenario analysis in Synario strengthens communication with your board, cabinet, or leadership team, turning complex assumptions into a clear, shared narrative.

CPE Available

• 1 Credit: Finance