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Wise Up Wednesdays: How to Create a Long Range Planning Model

Oct 24, 2018 • 11 am PT | 2 pm ET

This Keen Vision modeling solution is designed for FP&A teams. The solution provides the ability to generate 7-10 year business plans. It utilizes business drivers to project future performance. Driver inputs can be partitioned along your organizational segments. The model automatically seeds 3 years of historical balance and driver data. The drivers include customer metrics, pricing, revenue growth, cost of revenue elements, operating expense and balance sheet dynamics. The solution generates quarterly financial statements (P&L, Balance Sheet, Cash Flow), incorporating actual data as of the most recent close period and 7-10 years of projected results.

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