Forecasting Tool

A financial planning and analytics team needed a model to facilitate and model revenue and expense projections leveraging a variety of forecasting methodologies.

• Worked with client to detail the forecasting input and output requirements.
• Identified key data sources and developed data pipelines to pull in and transform data from source systems.
• Built, tested, and documented financial forecasting model for hand off to client.

The model is in operation and gives the business a more flexible and granular planning tool than previously existed.