Actual vs budget performance tracking.
To gain easier insights on actual performance over time actuals in a way that was more dynamic and enabled self serve selection for particular periods.
Business owners can hone in on particular months that are behind the budget and then use the other product insights to drive into that.
I’ve worked with Lance on Data Analytics and highly value his skills. His models have been crucial in detailed RFPs with the government. Lance’s understanding of our business enables him to add significant value both in deliverables and thought leadership.
Business Leaders and Social Impact
This best practice resource is designed for finance professionals, accountants, and analysts seeking to leverage AI and automation, along with applying Modern Excel functions and features in their modelling workflows. Based on the “Friday’s Future of Finance Lab” session, this package provides a comprehensive overview of the skills, tools, and mindset required to thrive as an AI-powered accountant
