Location

Duration

Date

Fee inclusive of VAT

Course Overview

In today's highly volatile environment, estimating future costs and revenues is critical for justifying investment decisions!

Gain state-of-the-art forecasting tools and modeling techniques that will help you analyze financial data...predict revenues and costs...assess the risk inherent in your forecasts...effectively

Course Objective

Creating a framework for financial forecasting
Identifying data patterns and applying time series modeling techniques
Modeling and forecasting your key business drivers
Simulating a complete financial forecast: Drilling down to the bottom line
Dealing with uncertainty
Weighing approaches to interest rate risk modeling
Communicating the forecast to management Data visualization techniques

Who Should Attend?

Vice presidents of finance, financial managers and analysts, controllers and treasurers, directors of planning and corporate and business development, business unit managers, operations analysts, budget managers and analysts.

Course Outline

Learning Objectives
Objectives of Financial Forecasting
Framework for Financial Forecasting
Getting Started: The Role of Assumptions in Making Financial Forecasts
Indentifying Data Patterns: Exploring Data Analysis in Financial Forecasting
Applying Time Series Modeling Techniques to Your Data
Modeling and Forecasting Your Key Business Drivers
Simulation of a Complete Financial Forecast: Dealing with Uncertainty
Issues in Interest Rate Risk Models
Communicating the Forecast to Top Management: Data Visualization
New Directions in Financial Forecasting

Training Methodology

Presentation & Slides
Audio Visual Aids
Interactive Discussion
Participatory Exercise
Action Learning
Class Activities
Case Studies
Workshops
Simulation

Terms & Conditions

ACTrain reserves the right to alter the Course Schedule without Prior Notification, Fees Quoted are Subject to Terms & Conditions Outlined in ACTrain's Registration Policy

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