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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 companys 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
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