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Financial Analysis, Modelling, Forecasting & Budgeting Planning

Banking and Financial Regulation

Course Overview

Financial Analysis, Modelling, Forecasting & Budgeting Planning has become a defining capability for organisations that want to compete and grow. Across 5 practical days, the course moves from core principles to applied techniques, anchored in real workplace challenges. By the final session each delegate has a concrete plan for applying the material in their own role.

What You Will Achieve

  • Explain the core principles and current good practice in Financial Analysis, Modelling, Forecasting & Budgeting Planning
  • Apply practical tools and techniques for Financial Analysis, Modelling, Forecasting & Budgeting Planning in your own organisation
  • Analyse real-world scenarios and select the right approach with confidence
  • Avoid the common pitfalls that undermine Financial Analysis, Modelling, Forecasting & Budgeting Planning in practice
  • Build a personal action plan to implement what you have learned

Who Should Attend

Finance managers, accountants, analysts, budget holders and professionals responsible for financial planning, control or reporting.

Course Outline

  1. 01Setting the scene: Financial Analysis, Modelling, Forecasting & Budgeting Planning in today's organisation
  2. 02Key concepts and the language of Financial Analysis, Modelling, Forecasting & Budgeting Planning
  3. 03Frameworks and good practice that deliver results
  4. 04Hands-on application: workshop exercises and cases
  5. 05Problem-solving clinic: participants' real challenges
  6. 06Integrating Financial Analysis, Modelling, Forecasting & Budgeting Planning with day-to-day operations
  7. 07Reporting, metrics and demonstrating value
  8. 08Action planning: your first 90 days after the course

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