USING MACHINE LEARNING FOR FORECASTING PEOPLE COST “People’s expenses forecasting is one of our biggest pain points every month in our finance process. We perform a bottoms up approach which takes a lot of effort from our team” Jonathan FP&A...
Pointers to Data, Granularity, Models and accuracy
As the year progresses, FP&A teams begin to take PTOs to take a much-needed break before the busy budget season begins. Budgeting is a time-consuming procedure that lasts 2-4 months each year. It begins with the sales budget, then moves...