This report documents the structure of data used for internal company dashboards.
: The logical grouping of data tables and their relationships.
This report presents future-looking scenarios to guide corporate decision-making. MODELS
This report evaluates how well a model predicts outcomes based on historical data.
: Projected Profit & Loss (P&L), Cash Flow, and Balance Sheet. This report documents the structure of data used
: Monitoring if performance degrades over time as new data comes in. Conclusion : Recommendations for retraining or deployment. 2. Strategic Financial Model
: Details on the algorithm (e.g., Random Forest, GPT-4, LMM) and training parameters. Evaluation Metrics : Accuracy/Precision : How often the model is correct. like Year-over-Year growth or Gross Margin.
: Specific formulas used for calculations, like Year-over-Year growth or Gross Margin.