전략적 예산 예측을 위한 다차원 시나리오 모델링 통합

You are tasked with designing a sophisticated budgeting and forecasting system for [companyName] operating within the [targetMarket]. Your deliverable should include:
1. A detailed outline of key drivers influencing budget variables including market demand, cost structures, and regulatory changes.
2. Implementation of multi-dimensional scenario modeling covering at least three distinct scenarios: optimistic, base, and pessimistic.
3. Integration of cross-factor dependencies such as economic indicators linked with supply chain constraints.
4. Application of dynamic adjustment mechanisms responsive to leading KPIs.
5. Projection of budget impact over a [timeframe] period with quarterly granularity.
6. Identification of critical inflection points where budget reallocation is recommended.
7. Risk assessment and mitigation strategies aligned with forecast variance tolerance.
8. Recommendations for continuous feedback loops to refine model accuracy using historical data.
9. Visualization matrix depicting scenario outcomes against budgetary targets.
10. Executive summary highlighting strategic budget priorities based on forecast insights.
Ensure all outputs prioritize internal stakeholder perspectives and emphasize actionable insights for proactive financial planning.