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In this video tutorial, the presenter discusses forecasting and budgeting, essential tasks for finance professionals, particularly financial analysts. The process involves predicting future values using historical data, such as sales and other key performance indicators (KPIs). The tutorial demonstrates a useful Excel feature to create forecasts efficiently. The presenter will calculate a sales forecast for Home Depot using its quarterly sales data from 2012 to 2021, noting that the company’s fiscal year ends on January 31st. To start, they recommend plotting the data on a line chart for a clearer overview before proceeding with the forecasting task.
