Skill

Perform a Forecast or What-If Analysis

with Simona Millham

Join Simona Millham as we learn to predict future trends with data. We'll practice using Excel tools and techniques to create forecasts and perform what-if analyses that help make informed decisions based on data.

Recommended Experience

Interest in data-driven decision-making and predictive analysis
Understanding of mathematical concepts like trends and variables
Familiarity with Excel formulas and data organization

Related certifications

None

Related Job Functions

Any job that uses Excel
Financial analyst
Data analyst

Simona has a passion for everything Microsoft Office-related. In addition to being a Microsoft Certified Trainer, she is also a certified ScrumMaster.

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Skill Outline

1. Overview (0:05)
2. Introduction (1:17)
3. Linear Forecasts (10:51)
4. Forecasts with Seasonal Variation (11:41)
5. Create a Forecast Sheet (8:05)
6. Goal Seek and Solver (7:43)
7. Data Tables (5:53)
8. Conclusion (0:04)

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