Forecasting and financial modeling for finance teams, now with AI in the loop. Rolling forecasts, driver-based models, scenario and sensitivity analysis, variance decomposition, valuation. The mechanics still matter, so these posts cover the model structure first and where AI genuinely speeds it up second. Templates and worked examples throughout, built on the kind of messy data a real finance function has.
Are you looking for a way to streamline your business planning process? Integrated Business Planning (IBP) is the perfect solution. It’s an approach that combines all aspects of business planning into one comprehensive strategy, allowing you to make decisions quickly and accurately. This guide will help you understand how IBP works and how it can benefit your organization.
A rolling forecast is like your favorite playlist on shuffle—you never quite know what song will play next, but you’re constantly updating and adjusting based on what’s coming up. In business terms, it’s a financial forecast that rolls forward each time period (say month, quarter, or year).
Driver-based planning is a process for modeling business performance based on the key levers that are most impactful to the organization.
At its core, predictive analytics is about using data, statistical models, and algorithms to forecast future outcomes. Think of it like having a crystal ball for your business—only this one runs on numbers instead of magic.
Depreciation forecasting is a lot easier than it sounds. Let’s break it down and review the most common methods for calculating depreciation expense, the best forecasting drivers, and a step-by-step process to set your financial modeling up for success.
Time series forecasting uses historical activity to predict future results. Let’s walk through how this type of forecasting works, the data needed, and an example to put it into practice.
In this comprehensive guide, I delve into the world of pro forma financial statements. I provide practical advice to help you forecast your business’s financial future with confidence. From creating detailed income statements and balance sheets to understanding cash flow. Whether you’re planning an expansion or seeking to improve your financial health, our guide equips you with the knowledge to make informed decisions and steer your business toward success.
A zero-based budget is a financial planning technique in which all expenses must be justified for a new period or year, starting from zero. Unlike traditional budgeting methods, which often rely on previous budgets, zero-based budgeting does not automatically assume any line item is necessary.
Are you an accountant, business owner, or FP&A professional looking for an easier way to calculate MACRS depreciation?
We have the perfect solution for you! Our Ultimate Guide on Calculating MACRS Depreciation in Excel will show you how to quickly and accurately calculate your depreciation expenses. It’s easy-to-follow instructions make it simple to understand, even if you don’t have any prior experience with Excel.
Linear regression is a fantastic tool for accurate forecasts. Think of it like a crystal ball that uses math instead of magic. By studying past trends, linear regression can help you make educated guesses about the future.
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