Financial Modelling ExampleForecast Financial Model
Forecast Financial Model
Client:
Multi site Healthcare and Education Provider
Project:
Build monthly forecast model
Reason for new model:
The company was merged with another similar one, lack of site based forecasts.
Inputs:
Multiple underlying systems
Structure:
Monthly, prior year, actuals, budget and forecast
Outputs:
Site P&L's
Challenges:
Applying multiple account / department mapping schedules
Observations:
Different divisions had differing profiles.
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