This recorded webinar is specifically designed for finance professionals working with Microsoft Excel in their day-to-day working roles.
Expert presenter Marcus Small will demonstrate a practical approach to designing scalable, flexible and reusable forecasting models in Microsoft Excel. During the webinar a forecasting model in Excel will be completed.
Key topics:
- Build assumptions to generate 'what if' scenarios
- Generate a predictive P&L template in a format which can be easily consolidated
- Design an interactive model to allow for 'what if' analysis in budget presentation meetings
Learning objectives
What you will learn:
- Gain an understanding of forecast development using Microsoft Excel
- Work through the detailed tasks accompanying the webinar to test knowledge acquired
- Build models based on forecast development using teaching points and template resources supplied
Audience
Professionals working in SME or Corporate entities in specialist or analyst and mid-level career roles working in job functions such as external reporting, financial control and management accounting.
