Advanced Modeling Skills

  • 14 March 2024
  • 1 reply
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Userlevel 1
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Hello,

I am working on a business case where I need to take the data and create some sophisticated business items.  I want to see the forecast at different levels by who is inputting it and how to confirm the forecast is done.

 

Here are some of the things that need to come out of the data that is provided.

  • Alignment between top-down and bottom-up revenue targets.
  • Consistent driver-based approach to cost planning, particularly around travel costs.
  • Showing if forecast has been entered and how to change/override that number.

Any help would be great.


1 reply

Userlevel 6
Badge +11

Hi,

 

you are asking for a full model here.  A very “classic” one.

What are you looking for ? General guidance ?

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