Do you want to craft data-driven forecasts using Microsoft Excel?
If so, my new tutorial series is for you!
Check it out on LinkedIn:
linkedin.com/pulse/forecast…
8,172 professionals will receive a new tutorial tomorrow. The topic is data-driven forecasting using Microsoft Excel.
It will be the first in a new tutorial series designed for any professional looking to make more accurate forecasts using Excel.
This tutorial series is…
I've been doing analytics for 14+.years.
In that time I've seen many terrible Excel financial models.
Here's what these models all had in common.
Too many assumptions and not enough data.
Partnering with AI is about knowing the "why" and letting the AI generate the "how."
25,979 professionals have subscribed to my LinkedIn newsletter for weekly tutorials.
Check out last week's edition demonstrating partnering with Copilot in Excel:
linkedin.com/pulse/boosted-…
Do you use Microsoft Excel to make forecasts?
FORECAST.ETS() should be your go-to.
**BUT**
It's a bit of a black box.
Use FORECAST.ETS.STAT() to open the black box.
Do you use Microsoft Excel to create forecasts?
Check this out.
FORECAST.ETS() will automatically detect seasonality in your data.
FORECAST.ETS.SEASONALITY() tells you what seasonality is detected.
Like chocolate and peanut butter. Better together.
My newsletter tutorial this week covers AI prompts for machine learning.
Specifically, using Copilot in Excel prompts to train a boosted decision tree ML model.
*BUT*
This is the last tutorial in the series.
If you want to partner with Copilot in Excel, you need to know the…
Microsoft Excel is the world's most popular forecasting tool.
With Python in Excel, millions of professionals (e.g., FP&A) got a huge upgrade:
Exponential smoothing
SARIMAX
ARIMA
And the crown jewel of forecasting - machine learning.
I took accounting courses as an undergrad.
While I enjoyed the courses, they never really captured my imagination.
Fast forward many years and now I've become fascinated with FP&A.
Why?
Because I now get what my professor said all those years ago:
"Accounting is the language…
Good morning to the FP&A professionals out there.
Here's a pro tip for better data-driven forecasts.
Use Excel's FORECAST.ETS.CONFINT() function.
It tells you how much a forecast might range from the low side to the high side.
It's the perfect partner for FORECAST.ETS().
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