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Planning, forecasting & budgeting

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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

Data Analytics for Finance Managers

Drawing from the best practices of effective data-driven organizations, this webcast will help finance leaders develop thoughtful analytics to deliver data-driven...

Webcast Data analytics Foundational

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

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

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

Using surplus budgeting to advance and sustain your mission

Learn how a disciplined budgeting strategy can improve the financial health of your organization.

Article Planning, forecasting & budgeting Intermediate