Скачать или смотреть Excel Forecasting Tool for Margin After Expenses | Smarter FP&A Scenarios

🚀 Simplify Your Forecasting Process in Excel!
In this quick tutorial, I’ll walk you through an Excel file I created to streamline your forecasting for Margin After Expenses reports – perfect for FP&A, Controlling, and Financial Analysis roles.

📊 What you'll learn in this video:

How to create and manage new forecast scenarios

How to use previous versions (Budget, Actual, Forecasts) as your base

How to improve accuracy and save time using structured assumptions

💡 Whether you're refining your outlook or reacting to market shifts, this tool helps you build forecasts that are flexible, data-driven, and reliable.

📹 Watch the demo and see how to apply this in your own work!

👉 Need the template? Drop a comment or reach out!

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📍 Connect with me on LinkedIn: [  / claudiotoullier  ]