This recorded webinar will show you a practical approach to designing scalable, flexible and reusable forecasting models.
Overview
This recorded webinar will show you practical approaches to designing scalable, flexible and reusable forecasting models.
Using a practical exercise, you will create a complete forecasting model in Excel using the templates provided. This webinar will help you develop and enhance the technology skills that are important for financial professionals.
As part of this webinar you will receive:
- Downloadable worksheets with practical tasks to embed the knowledge
- A learning manual with step by step instructions
This recorded webinar is delivered by Excel expert and trainer, Marcus Small. Click here for Marcus' biography.
Course updated: 2020
Objectives
- Build assumptions to generate what if scenarios
- Generate a predictive P&L template in a format which can be easily consolidated
- Build an interactive forecast model to allow for what if analysis during budget presentation meetings
Audience
Professionals working in SME or Corporate entities in specialist or analyst roles, and mid-level career roles working in job functions such as external reporting, financial control and management accounting.
