Budgets, forecasts & scenarios · Core

Sensitivity analysis

Also called: sensitivity

ELI5

Testing how outputs change when selected assumptions vary.

Used in conversation

“The headline changes once we calculate sensitivity analysis consistently.”

Pitch context

You will see “Sensitivity analysis” in financial models, budgets, board packs and investor materials when the discussion reaches budgets, forecasts & scenarios.

Why it matters: In budgets, forecasts & scenarios, different calculation boundaries, periods or accounting treatments can change the number and the decision.

Caution

Calculation, recognition and disclosure can vary by accounting framework, company policy and reporting context.

Sources & evidence · 5

Direct term-level sources and supporting source families.