We had a great question from one of our online course subscribers asking about the design of financial models with historical data at their heart, a.k.a. “actuals”. “This is the bit I find daunting: when you start an assignment, you don’t always have a set of actuals ready for modelling. What you’ll have is access to a […]
In business as much as life in general, things rarely go to plan and so it is valuable for an organisation to be able to reassess the budget and forecast and then determine what impact that will have.