Operational business models typically aren’t aligned with the financial plans and forecasts. Planning and modeling “what-if” scenarios happens in all departments, not just Finance. Other departments are often modeling scenarios that could be material to the overall corporate plan. It’s rare, though, that the departmental modeling is systematically connected to the overall corporate plan and forecasts.
Learn how to:
- Build operational models that align Finance and Operations
- Perform interactive query and analysis
- Model what-if scenarios and understand key business drivers