Are you facing a challenge in business planning and forecasting under conditions of turbulence, risk and uncertainty?
Effective planning and forecasting techniques are critically important for the organization if it is to have any chance to anticipate and manage the kind of rapid and disruptive change and uncertainty that represents one of the existential threats to the 21st century enterprise.
This expert-led COPEX two-day online training course will focus on building your practical financial modelling skills directly relevant to understand make a practical contribution to these vital planning and forecasting processes under the most challenging conditions.
Online Training Course Objectives
By attending this COPEX online training course, you should achieve these goals:
Participate in and support the planning and forecasting process
Apply advanced Excel financial modelling skills in these key processes
Effectively use Excel’s data analytics tools
Construct financial models for critical investment decision-making
Develop models to help manage business risk and uncertainty
Designed for
This COPEX online training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the online course will greatly benefit:
Financial accounting team members
Cost and management accounting staff
Finance managers
Budget managers
Commercial managers
Capital investment and project team members
Investment analysts and acquisition team members
Risk managers
Online Course Content
Amongst a wide range of valuable topics, the following will be prioritised:
The aims and principles of planning and forecasting
Building a framework for effective strategic execution
Measuring and managing key performance indicators (KPI’s)
Key principles of financial modelling
Predictive analytics and data visualisation in Excel
Key financial model skills: building a cash flow forecast model
Using Excel’s discounted cash flow analysis functions
Key financial model skills: building a capital investment appraisal model
Identifying and analysing business risk
Key financial model skills: building a “what-if” forecast for sensitivity analysis
The Certificate
COPEX e-Certificate of Attendance will be provided to delegates who attend and complete the course
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Financial Modelling for Planning and Forecasting Projecting Organisational Success
Upcoming Dates
29 - 30 Mar 2021 in N/A,$1,100
26 - 27 Jul 2021 in N/A,$1,100
08 - 09 Nov 2021 in N/A,$1,100
Online Training Course Overview
Are you facing a challenge in business planning and forecasting under conditions of turbulence, risk and uncertainty?
Effective planning and forecasting techniques are critically important for the organization if it is to have any chance to anticipate and manage the kind of rapid and disruptive change and uncertainty that represents one of the existential threats to the 21st century enterprise.
This expert-led COPEX two-day online training course will focus on building your practical financial modelling skills directly relevant to understand make a practical contribution to these vital planning and forecasting processes under the most challenging conditions.
Online Training Course Objectives
By attending this COPEX online training course, you should achieve these goals:
Participate in and support the planning and forecasting process
Apply advanced Excel financial modelling skills in these key processes
Effectively use Excel’s data analytics tools
Construct financial models for critical investment decision-making
Develop models to help manage business risk and uncertainty
Designed for
This COPEX online training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the online course will greatly benefit:
Financial accounting team members
Cost and management accounting staff
Finance managers
Budget managers
Commercial managers
Capital investment and project team members
Investment analysts and acquisition team members
Risk managers
Online Course Content
Amongst a wide range of valuable topics, the following will be prioritised:
The aims and principles of planning and forecasting
Building a framework for effective strategic execution
Measuring and managing key performance indicators (KPI’s)
Key principles of financial modelling
Predictive analytics and data visualisation in Excel
Key financial model skills: building a cash flow forecast model
Using Excel’s discounted cash flow analysis functions
Key financial model skills: building a capital investment appraisal model
Identifying and analysing business risk
Key financial model skills: building a “what-if” forecast for sensitivity analysis
The Course Content
The Certificate
COPEX e-Certificate of Attendance will be provided to delegates who attend and complete the course