Variance Analysis Using Rate and Volume
Variance analysis using rate and volume is a method of breaking down business results into component parts. Let’s walk through the rate formula, the volume formula, and an example to put it into practice.
AI Forecasting & Modeling
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.
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How To Calculate Discount Rates Using AI
Dive into the world of finance with clarity and ease. I’ll guide you through the crucial steps of calculating discount rates, while sprinkling in some handy real-world examples. Let’s empower your financial understanding together!
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Easily Calculate Internal Rate Of Return In Excel
Internal Rate of Return (or IRR) is a tool to compare multiple projects against each other. Usually, calculating IRR requires a series of trial and error to back into the answer. Fortunately, Excel will do the heavy lift for us.
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How To Automate Net Present Value (NPV) In Excel
Net Present Value is the basis of Finance, but the formula can be hard to work with. Excel to the rescue! Let’s walk through how to calculate Net Present Value (NPV) in Excel.
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