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Business planning

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Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people, leadership, and digital skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

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The Changing Role of the Controller: Advancing from Tactical to Strategic

Explores new and additional controller roles and outline a roadmap you can use to expand your career.

Course – Online Planning, forecasting & budgeting Intermediate

Financial Forecasting: Planning for Success

Get the tools necessary to project the balance sheet and statements of income and cash flow, as well as determine the company’s maximum sustainable growth and predict...

Course – Online Planning, forecasting & budgeting Foundational

Calculating pre-tax cost of equity in Excel - FM

This spreadsheet technique could prove helpful when determining the value of an asset.

Article Capital expenditure & investment evaluation Advanced

How to successfully use integrated business planning - FM

Gain insights into the successful deployment of an agile business planning process that targets sustainable growth in a rapidly changing environment.

Article Planning, forecasting & budgeting Advanced

How to plan for sustainable growth - FM

An integrated approach can help organisations plan for sustainable business growth. Find out how to do it step-by-step and what the challenges are.

Article Planning, forecasting & budgeting Advanced

Forecasting and Predictive Analytics Certificate - Module 1: Bivariate Regression

Learn to identify and calculate bivariate linear regression models and determine their quality of fit used in establishing its usefulness for prediction.

Course – Online Planning, forecasting & budgeting Foundational

Application of Data Analysis Essentials Certificate - Module 1: Types of Variables

Determine the nature of variables in data analysis and differentiate between numerical and categorical variables in this self-study online course.

Course – Online Planning, forecasting & budgeting Foundational

Making faster decisions with AI

Artificial intelligence can cut through an abundance of data and show the root cause of business performance.

Article Planning, forecasting & budgeting Advanced

Solve problems with linear programming and Excel

Management accountants can help their companies determine how to make the most of limited resources in myriad situations. This article shows a way.

Article Planning, forecasting & budgeting Foundational

Forecasting and Predictive Analytics Certificate

Gain the fundamental techniques used for predictive analytics, so you can implement an analytics practice in a practical way.

Course – Online Data analytics Foundational

Using predictive analytics in employee retention

Human resources departments are turning to data to help cut attrition costs.

Article Planning, forecasting & budgeting Advanced

How to incorporate analytics into workforce planning

How scenario planning through analytics can prepare companies and employees to invest their resources wisely.

Article Planning, forecasting & budgeting Foundational