Learn the three-scenario framework every finance team needs to stop getting caught off guard

Ever had projections miss the mark and everyone’s looking at you like you should have seen it coming? With a combined 15+ years building financial models and training finance teams, our expert speakers reveal the secret to thriving finance leaders: preparing for multiple futures, not just one.

The biggest mistake finance pros Josh Aharonoff and Christian Wattig see is teams treating forecasting like a one-time exercise. In this webinar, they will teach you to build dynamic models, not just multiple spreadsheets, so you can instantly see how changing key assumptions flows through your entire business.

What they’ll cover:

Strategic framework

• Why companies do scenario planning: Understanding the business case for multiple forecasts in uncertain economic times
• Scenario examples: How to structure one scenario for fundraising, another for board presentations, and internal high/medium/low scenarios
• Strategic theory: When to use different scenarios and how to align them with stakeholder needs

Excel implementation

• Dynamic dropdowns with data tables: Setting up Excel models that automatically update scenarios based on your selections
• Excel's scenario manager: Using the built-in tool that most finance teams don't know exists
• Live demonstration: Building working scenario models you can implement immediately