Learn how to design scalable, flexible and reusable forecasting models in Microsoft Excel with this quick and easy recorded webinar.
Description
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.