Improving Forecasting and Reporting with Demand Drivers

Many organizations confront the challenges of heterogeneous cost profiles and divergent growth trends across various business segments. We believe traditional company-level forecasts proved too simplistic for a complex financial landscape. This session focuses on our journey of evolving budget granularity—from a single, autoregressive company-level forecast, to a business demand based forecast of 40 business unit (BU) levels, and now to 80+ granular bucket levels.

Speaker

Thomas Hammer

Product Ops Manager at Nubank