Forecasting for Confident Decisions
Blend historical seasonality with external signals like macro trends or marketing calendars. Use backtesting to calibrate error bands. A forecast that admits uncertainty is more valuable than a single point estimate that cannot withstand real-world volatility.
Forecasting for Confident Decisions
Link revenue to inputs such as traffic quality, conversion, pricing, and retention. Tie cost lines to volume and productivity drivers. Driver-based models make scenarios explainable, enabling leaders to debate assumptions openly and adjust levers with financial clarity and speed.