Does your organization have a tool or set of tools to project what your organization's finances might look like down the road? Is your only answer to this question "A Budget"? Financial modeling is a practice that can help you look beyond your one-year budget horizon and to play out scenarios that will help you plan for the longer-term. In this session learn about how to think about, build, and use these tools within your organization.
Identify a set of tools that can help your organization project its financial position beyond the annual budget process
Analyze possible outcomes through scenario analysis
Use tools that will effectively allow you to forecast your revenue and expenses enabling long term decision making
Determine how you can effectively use financial modeling to predict your organization's future financial health