Peak Command / For CFOs
In the meeting, the assumption counts.Test it beforehand.
Peak Command calculates scenarios from Peak Finance and Peak Year: less revenue, a different ad budget, a delayed or dropped initiative. Every figure names its source and freshness; missing data stays visible as missing. A scenario changes nothing until someone applies it in the owning product.
Put the goal into words. Add perspectives and timing right below.
Example: Seeblick Software GmbH (fictional).
Assumption / Scenario / Decision
What if ten percent of revenue is missing?
- Assumption
- H2 revenue −10 % against plan
- Consequence
- Partner interface no longer covered
- Source
- Peak Finance, as of yesterday · Peak Year
Your assumption in the example
Assumption, initiative, scenario.
Describe what worries you about the plan. The preview doesn't use real figures and stores nothing.
Local working example · nothing is saved or sent. Please don't enter personal data.
Three answers. One scenario.
Draft · not yet put together
- Assumption
- Still open
- Initiative
- Still open
- Scenario
- Still open
From assumption to decision
Assume, calculate, record.
Command writes nothing to Peak Finance. It calculates, shows the source and records your decision in Peak Log.
- 01Assume
Name an assumption.
AssumptionH2 revenue −10 % against plan
Under “Plan” you pick a scenario: revenue, ads, a delay or skipping an initiative.
Assumption → scenario - 02Calculate
Consequences with a source.
ConsequencePartner interface no longer covered
Command calculates from Peak Finance and Peak Year and shows freshness and confidence per figure.
Scenario → consequences with source - 03Record
The decision with its reason.
SourcePeak Finance, as of yesterday · Peak Year
The decision lands in Peak Log and comes back for review. In the example a local note is created.
Sample artifact → scenario note
What works in Peak Command today
Run your first scenario.
In Peak Command you run scenarios with the numbers Peak Finance and Peak Year already hold, and record decisions with their reason.
Sign in to Peak CommandPeak Command / Your next step
An assumption that has been tested.
Start with the number the whole plan rests on.
Open the interactive demoFor CFOs who want numbers with a source.
Peak Finance, as of yesterday · Peak Year
Frequently asked questions
Does a scenario change my plan?
No. A scenario only calculates. It changes nothing until you apply the change in the owning product, such as Peak Year or Peak Finance.
Where do the figures in the scenario come from?
From Peak Finance and Peak Year. Every figure shows source, freshness and confidence; missing data stays visible as missing.
Does Command replace financial planning?
No. Planning stays in Peak Finance. Command runs scenarios on top and gives no financial or tax advice.
Where do decisions from Command go?
In Peak Log, with their reason. Later a due review reminds you to check whether the decision worked.
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Jobs
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