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Create scenario plans using recent performance data

Create scenario plans using recent performance data

Your first prompt to AI

Your first prompt to AI

"Model best, base, and worst-case scenarios for the next three quarters using the attached quarterly and annual financials; include revenue, EBITDA, cash flow projections, and assumptions in a table."

"Model best, base, and worst-case scenarios for the next three quarters using the attached quarterly and annual financials; include revenue, EBITDA, cash flow projections, and assumptions in a table."

Enhanced AI workflow

Input historical financials and current forecasts
AI proposes scenario ranges (base, upside, downside)
Adjust assumptions (revenue growth, cost structure, capex)
Simulate outcomes and key ratios
Output: Scenario comparison table and commentary (Excel file)

AI accessing tools and data

AI accessing tools and data

Benefits using AI

Benefits using AI

Improved quality

Improved quality

Enabled scalability

Enabled scalability

Applied in

Applied in

Scenario modeling

Scenario modeling

Requesting departments

Requesting departments

Finance, Value Creation

Finance, Value Creation

Beneficiaries

Beneficiaries

FP&A Analyst, Strategy Manager, CFO

FP&A Analyst, Strategy Manager, CFO

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