About Workshop
Do you have confidence that your financial forecasting models accurately predict revenue, cost and risk in today’s tough economic environment? This highly interactive course helps you build powerful and accurate forecasting models to improve the bottom line. This course is designed to help you in fast track decision making through financial modeling and forecasting with many more benefits. At the end of the course you’ll be able to-
Present your data with confidence to team members and senior management
Understand your business environment and justify business decisions
Use new forecasting expertise to contribute to improved corporate decision making
Know your business decisions are based on sound financial analysis
Have confidence in the reports presented by your staff
Software That Will Be Used
Microsoft Excel
Workshop topics to be covered:
It will be an eight session workshop each having a specific objective as following -
Session 1: Review Essential Theories of Finance & Accounting
Session 2: Get Introduced To Basic and Advanced Financial Models
Session 3: Analyse Financial Data to Identify Trends and Set Assumptions
Session 4: Get Introduced to Business Forecasting
Session 5: Develop Advanced Forecasting Model
Session 6: Understand Risk Management and Add Uncertainty to Forecast Model
Session 7: Prepare and Compile Forecasting Report
Session 8: Explore Interpretation and Present Forecast to Top Management
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