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Financial Modeling and Forecasting Workshop

Forecasting drives your business forward – make sure it’s accurate.

Fast track decision making through accurate financial modeling and forecasting. Do you have confidence that your financial forecasting models accurately predict revenue, cost and risk in today's tough economic environment?  This highly interactive course helps you build powerful and accurate forecasting models to  improve the bottom line.

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Learning Objectives Fee
Course Benefits Who Should Attend

This course is only offered through Courses On Request.


Course Details

Learning Objectives

  • Integrate key business drivers into your financial forecasts
  • Analyze financial data
  • Recognize patterns including anticipating costs
  • Present accurate, reliable forecasts to senior management
  • Select and apply the appropriate forecasting model
  • Identify and address uncertainty in your financial modeling and forecasting

Course Benefits

  • Present your data with confidence to team members and senior management
  • Understand your business environment and justify business decisions
  • Use new forecasting expertise to contribute to improved corporate decision making

Additional Details

 

NOTE: Those with minimal financial experience should attend CMC’s Fundamentals of Finance and Accounting for Non-financial Managers (seminar #32218).

NOTE: Participants must bring a laptop loaded with Excel® for this course.

Fee

Who Should Attend

CFOs, vice presidents of finance, financial managers and analysts, controllers and treasurers, directors of planning and corporate/business development, mergers and acquisitions executives, business unit managers, operations analysts and budget managers.

Course Type

Accreditation

Facilitators

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  • "  Because we were a small class we were fortunate to be able to spend a lot of time on each participant.  "

  • "  Frank is a dynamic presenter with excellent background in the field. His examples helped us to understand the theories.  "

  • "  The course was interactive and made me think a lot about myself and how I communicate. I did not expect it to be quite as ‘introspective’, but it was important to take a look at myself, and determine where my communication could improve.  "

  • "  What a rewarding learning opportunity. This course gave me what I needed to bring success to my organization & my career.  "

    Brad Holub
    VP Operations
    Sherritt International Corporation (recently promoted from GM Operations, Cuba)