Table 3.

Aligning Financial Modeling Dimensions with the Decision-making Context.

Modeling DimensionsDecision-making Context
Time frame

  • Future

  • Present

  • Past

Accounting Cycle

  • Planning

  • Control

  • Feedback

Financial Analytics

  • Predictive analytics

  • Descriptive analytics

  • Diagnostic analytics

Financial Models

  • Break-even

  • Time-series forecasts

  • Capital budgeting

  • Regression analysis

  • Linear programming

  • Business valuation

  • Pivot tables

  • Financial dashboards

  • Budget management

  • Amortization tables

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