Spreadsheet Skills for Forecasting, Planning & Budgeting

This course will show you how to develop spreadsheet models to produce a forecast, which can then be used to produce a business plan and operating budgets, dramatically reducing the time required to produce this information.

The course will concentrate on What-if analysis to find the key factors for management to monitor. Goal seeking, sensitivity analysis and risk models are advanced techniques which are also covered.

The course uses large screen demonstrations and spreadsheets are demonstrated in Microsoft Excel.

Who is this course suitable for?

For Managers, section heads and senior personnel responsible for departmental forecasts, plans and budgets; Accountants and Business Advisors who need to advise or comment on business forecast, plans or budgets and Financial Advisors.

Programme Topic Areas