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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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Financial Forecasting: Planning for Success

Join this webcast to learn the basics of planning and forecasting financial statements. We will discuss the forecasting process, the basic forecasting model and...

Webcast Planning, forecasting & budgeting Foundational

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

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 Advanced

Using predictive analytics in employee retention

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

Article Planning, forecasting & budgeting Advanced

Financial Modelling Introduction 3: Logical Statements and Lookups

Financial modelling is becoming an increasingly important skill in an economic environment characterised by ever more uncertainty: the ability to use Excel to predict...

Course – Online Financial analysis Intermediate

Financial Modelling Introduction 2: Absolute Cell Referencing and Formatting Tips

Financial modelling is becoming an increasingly important skill in an economic environment characterised by ever more uncertainty.

Course – Online Financial analysis Intermediate

A methodical approach to budget

Use Microsoft Excel’s built-in regression capabilities to turn historical data into an initial rough-draft budget.

Article Planning, forecasting & budgeting Advanced

Finding a way to the future

Who are Futurists, what do they do, and can anyone really accurately predict the future for business and finance?

Article Planning, forecasting & budgeting Advanced

The Golden Rules of Financial Modelling

It is easy to build a poor financial model. It is difficult to build a high quality financial model which will satisfy the needs of the user. In order to build the...

Course – Online Financial analysis Intermediate

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

Developed by an expert author, this CPE course will explore new additional controller roles and outline a roadmap you can use to expand your role beyond financial...

Course – Online Planning, forecasting & budgeting Intermediate

The New Controllership: Keys to Boosting Financial Performance

From planning and budgeting to risk management to cloud computing, this CPE course offers insight on how to make the best of your company's potential by considering...

Course – Online Planning, forecasting & budgeting Intermediate