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Planning, forecasting & budgeting

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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

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

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

Data Analysis Fundamental Certificate - CO - Live Event

In this live event, you will gain a foundational understanding of the need of transformational assets within an organization and learn the importance of intelligent...

Conference – Live Data analytics 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

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
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