Case Study

Financial Statement Forecasting: Working with Multiple Variables to Deliver Dynamic Results

Financial Statement Forecasting: Working with Multiple Variables to Deliver Dynamic Results

Pages 2 Pages

Case Study Our solution incorporates periodic business inputs and produces a significant reduction in the time taken to produce forecasts, all on a set schedule provided by the client. Client Leading logistics service provider delivering fully integrated solutions. Evalueserve was approached by an integrated logistics solutions provider requesting a projection model for each of their approximately 2,000 GL line items within the daily level of their Financial Statement. This immense undertaking required the development of multiple, automated models capable of producing forecast numbers at a defined frequency. At the time of engagement, the client was generating financial statement forecasts internally for periodic reviews, board meetings, and planning budget allocations. However,

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