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 […]
We work with plenty of clients on building data-heavy enterprise models to meet their needs. The models include functionality to accommodate actual financial figures, budgets and forecasts. A recent example is a large business model with five subsidiaries. It has the ability to store budget copies and a detailed report pack, and requires an update […]
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.
Why take a driving test if you have no intention of ever driving a car? Answer: you wanted to acquire the knowledge, skills and experience to confirm that this activity wasn’t for you. The more informed you are, the more likely you are to make sensible decisions. At F1F9 , we have been building financial […]