From Frustration to Framework
The Breaking Point
Three years back, I sat in a conference room watching a finance director present quarterly forecasts. Everything looked perfect on paper—clean projections, neat assumptions, board-ready graphs. Two weeks later, a key vendor changed payment terms and the entire model became useless.
Building Something Better
That's when we started experimenting with layered scenarios instead of point forecasts. What if we built models that expected variables to shift? What if we stopped pretending we could predict everything and started preparing for multiple outcomes instead?
What Changed
Our program runs from September 2025 through March 2026. We focus on practical construction—how to identify which variables actually matter in your context, how to build flexibility into your assumptions, and how to present scenarios that leadership can actually use for decisions.