The Long Range Plan .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Connecting Strategy to Numbers A winning strategy sets the direction for your business—whether it’s entering a new market, launching a groundbreaking product, or optimizing internal operations. But vi... Jan 24, 2025
Shortening the Learning Curve .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Business Acumen: A Journey, Not a Destination Business acumen is often seen as something that naturally accumulates over a long and varied career. Each role, challenge, and industry exposure adds to o... Dec 24, 2024
Reverse Engineering Financial Models .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. A Step-by-Step Playbook for Immediate Implementation There's been a lot of talk about how planning software can replace the need for a three-statement model. However, when it comes to ad hoc analysis,... Aug 8, 2024
Need a process to drive up the business ? Driver-Based Planning .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Gone are the days when Finance merely reacted to results. Traditionally, we focused on old-fashioned budget processes, spending our time comparing past performances, and making sense of what had alrea... Jul 25, 2024
Driving SaaS Success: 3 aspects to Value Creation .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. SaaS Business are dynamic by nature and their sustainable success depends on precise forecasting. Accurate predictions not only allow businesses to anticipate trends, manage resources effectively, and... Jul 18, 2024
Managing Value in the Organization .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. What is Value? Value, in the context of business and finance, represents the worth or benefit derived from an asset, service, or investment. It is a fundamental concept that drives decision-making and... Jul 11, 2024
Cube Functions .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. I already wrote about the advantages of using the Data Model in Excel to build the single source of truth for the company data. The Data Model saves time and reduces file size. But its pivot table int... Jun 18, 2024
Circular Reference Switch .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Circular Reference Adding Circularity to the Debt Schedule: Circular references, often encountered in the computation of interest expenses where calculations are interdependent, present both challenge... May 16, 2024
Revolving Debt .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Revolving debt is a flexible financing option that allows companies to borrow and repay funds within a predefined credit limit. Let's explore the types of revolving credit, their costs, purposes, and ... May 16, 2024
The Power of Integration .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Microsoft Excel has long been the go-to tool for many professionals to perform data analysis. However, when paired with powerful visualization tools like Power BI, Excel's capabilities are significant... May 9, 2024
Power Query .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. A Guide to Streamlining Your Data Transformation Process In finance as in data analysis, the ability to efficiently transform raw data into insightful information is crucial. Microsoft Power Query, a ... May 2, 2024
The Three Hooks of the 3-statement Financial Model .. .................... ............... ace Precedents and Dependents// Use these buttons to understand your calculations. Precedents – where the items in the formulas come from, dependents – where the formula is going to. Remove arrows will clean everything. Creating a solid financial model involves understanding the intricate connections between the three primary financial statements: the Income Statement, Balance Sheet, and Cash Flow Statement. Here's a... Apr 22, 2024