Forecasting with Precision: Advanced Financial Modeling and Scenario Planning: Techniques for top-down, bottom-up, and hybrid forecasting models using Excel and Python - Brossura

Libro 1 di 3: Modern FP&A Playbook

Wexler, Graham; Van Der Post, Hayden

 
9798273041608: Forecasting with Precision: Advanced Financial Modeling and Scenario Planning: Techniques for top-down, bottom-up, and hybrid forecasting models using Excel and Python

Sinossi

Reactive Publishing

In today’s volatile business landscape, forecasting isn’t just about predicting numbers, it’s about engineering foresight. In Forecasting with Precision, Graham Wexler unveils a cutting-edge framework that blends financial modeling, scenario planning, and analytical discipline into a unified forecasting methodology used by top-performing FP&A teams worldwide.

Through practical models, case-based examples, and advanced techniques, Wexler shows how to transform uncertainty into strategic advantage, bridging the gap between traditional spreadsheet forecasting and modern data-driven finance. You’ll learn to build driver-based models, master multi-scenario sensitivity analysis, and deploy real-time predictive models using Python, Power BI, and advanced analytics platforms.

From constructing resilient forecasting architectures to communicating actionable insights to executives, this book is a complete roadmap for FP&A professionals, analysts, and CFOs who want to elevate their craft and lead with precision in a data-saturated world.

Key insights include:

  • Designing scalable, dynamic financial models for evolving business realities

  • Applying Monte Carlo simulations and probabilistic forecasting methods

  • Integrating macroeconomic and operational data for holistic visibility

  • Building adaptive scenario frameworks to support strategic agility

  • Turning financial data into a predictive narrative that drives enterprise action

Forecasting with Precision sets a new standard for modern FP&A mastery, combining technical depth, strategic clarity, and the real-world foresight required to thrive in global finance.

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