An intensive professional development training course on

Financial Modelling for
Planning and Forecasting

Projecting Organisational Success

We currently have no scheduled sessions for this course. If you are interested in running this course, please contact our Training Department at

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Why Choose this Training Course?

Online Training Course Overview

Are you facing a challenge in business planning and forecasting under conditions of turbulence, risk and uncertainty?

Effective planning and forecasting techniques are critically important for the organization if it is to have any chance to anticipate and manage the kind of rapid and disruptive change and uncertainty that represents one of the existential threats to the 21st century enterprise.

This expert-led AZTech two-day online training course will focus on building your practical financial modelling skills directly relevant to understand make a practical contribution to these vital planning and forecasting processes under the most challenging conditions.

What are the Goals?

Online Training Course Objectives

By the end of this online training course delegates will be able to:

  • Participate in and support the planning and forecasting process
  • Apply advanced Excel financial modelling skills in these key processes
  • Effectively use Excel’s data analytics tools
  • Construct financial models for critical investment decision-making
  • Develop models to help manage business risk and uncertainty

Who is this Training Course for?

Designed for

This online training course will not only be of benefit to planning team members, but it will also provide useful insights and tools for other professionals in related fields, in particular, the online course will greatly benefit:

  • Financial accounting team members
  • Cost and management accounting staff
  • Finance managers
  • Budget managers
  • Commercial managers
  • Capital investment and project team members
  • Investment analysts and acquisition team members
  • Risk managers

The Course Content

Amongst a wide range of valuable topics, the following will be prioritised:
  • How Financial Models Work
  • Key principles of financial modelling
  • Forecasting Sales : Butoom up versus top down model
  • Forecasting costs and Cost Structure
  • Forecasting Financial Statements
  • Measuring and managing key performance indicators (KPI’s)
  • Sensitivity& what if  Analysis

The Certificate

An AZTech e-Certificate will be provided to delegates who attend and complete the online training course

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