Case Study: Virgin Experience Days achieves faster, more accurate financial forecasting with Board

Virgin Experience Days speeds scenario planning by 90% with Board

Virgin Experience Days, a major gift experience provider with a complex voucher-based revenue model, faced growing challenges in financial planning. Using Excel to forecast P&L, balance sheet, and cash flow was inefficient, error-prone, and lacked real-time visibility. They turned to the vendor Board and its unified planning platform to manage this complexity.

Board provided a scalable FP&A solution that integrated financial statements and enabled automated, cohort-based modeling. This allowed Virgin Experience Days to perform real-time, granular scenario analysis. The measurable results included a 90% reduction in scenario planning time—from days to minutes—alongside improved forecast accuracy, reduced operational risk, and enhanced transparency for investors.

Virgin Experience Days