![]() | Scoping - Assumption LayoutsWalks through the main assumption layout options and their implication for model design, usability and logic interactions. |
![]() | Scoping - Chart of AccountsWalks through the wider impact a chart of accounts has on the model development and design process. |
![]() | Scoping - ComplexityWalks through the complexity continuum and the pros and cons at either end of the spectrum. |
![]() | Scoping - Design Don’t BuildWalks through the key concept of designing a model rather than just building without a plan. |
![]() | Scoping - DimensionsDiscusses the crucial impact dimensions have on a model design and structure. |
![]() | Scoping - Forecast not BudgetProvides an overview of the difference between a forecast and a budget. |
![]() | Scoping - Forecast OnIntroduces the concept of “Forecast on…” in relation to the three main options behind forecast modeling. |
![]() | Scoping - FungibilityIntroduces the concept of fungibility and discusses the trade-off between consistency creating complexity versus more unique structures raising complexity on their own. |
![]() | Scoping - GranularityProvides an overview of how to handle granularity on a consistent basis within a model. |
![]() | Scoping - Inherent RiskIntroduces the concept of inherent risk, what drives this and implications for process, review and model audit requirements. |
![]() | Scoping - Inventory FundamentalsIntroduces the two main methodologies for modeling inventory. |
![]() | Scoping - Layout FundamentalsWalks through two key types of model layout formats: separate assumptions and outputs; or single components. |
![]() | Scoping - MaterialityIntroduces the concepts of differentials and their impact on model materiality and from here into model design implications. |
![]() | Scoping - Model as DeviceIntroduces the concept of a “Model As…” and the impact this has on model design and delivery. |
![]() | Scoping - Model PurposeDiscusses the importance of a model having a key purpose. |
![]() | Scoping - Model TypesWalks through a few key model types to illustrate the importance of have single core purpose. |
![]() | Scoping - Model User GuidesWalks through some of the fundamental options for a financial model user guide. |
![]() | Scoping - ModularityIntroduces the key concept of modularity and discusses the wholescale benefits this has on all aspects of modeling, from scoping through to user experience. |
![]() | Scoping - OverviewProvides an introduction to the scoping video series. |
![]() | Scoping - Pinch PointsIntroduces the concept of pinch points, what they look like and the impact on the model scoping and design process. |
![]() | Scoping - ProcessWalks through the scoping benefits of thinking through model process. |
![]() | Scoping - Qualitative v QuantitativeIllustrates the difference between qualitative and quantitative model changes and the impact this has on the development process. |
![]() | Scoping - Scenarios & SensitivitiesWalks through the difference between scenarios and sensitivities and the pros and cons of either approach. |
![]() | Scoping - Statutory versus ManagementIntroduces the concept of statutory versus management accounting and the fundamental impact on model scoping and content. |
![]() | Scoping - Time Series FundamentalsIllustrates the fundamental difference between a forecast-only model and a rolling, historical-forecast model design. |
![]() | Scoping - Working Capital BasicsIntroduces some working capital basics in order to help users determine what might be the most suitable way of modeling working capital for their business. |