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I used to work as a corporate financial planning analyst and this hit way too close to home. Then one executive who didn’t like the story would have one of his
by Nicholas_C 9y ago
I used to work as a corporate financial planning analyst and this hit way too close to home.
Then one executive who didn’t like the story would have one of his analysts pull the same data in a slightly different way and adjust it. The executive would then show it to the CFO and tell him that’s the real story. The CFO would turn to you and ask why his number is different than yours. Then you would spend hours with the analyst reconciling the data and building a waterfall chart to send to the CFO to explain the difference.
Then if you’re really unlucky the CFO says he wants to see the data both ways with a waterfall reconciliation every month.