Budgeting and forecasting courses
In today's volatile economic landscape, budgeting and forecasting are critical to a business' success. Our CPD resources equip you with essential skills to navigate financial complexities and effectively plan.
Real World Budgeting
Budgeting is a standard tool in most businesses, but - without care - it can have unexpected consequences and even lead to dysfunctional behaviour. This course explores the challenges of budgeting in the real world, exploring different methods of gaining a deeper insight into the pros and cons of the process.
Project Financial Management
This course equips the financial project manager or team member with a range of techniques to anticipate and prevent problems throughout the different stages of a project. Discover the right set of tools you need to review, revise, and update your financial models.
Agile Accounting and Business Planning
This course explores the fundamental principles of the Agile Manifesto and demonstrates how they can streamline your processes, without compromising quality or increasing risk. You will learn how to implement a framework that applies agile methodology to all your accounting practices, including month-end reporting, business planning, forecasting and decision making.
Building a Spreadsheet Forecasting Model
This course explains how to build and operate spreadsheets for forecasting, planning and business models. It's a practical guide, which takes a step-by-step approach to building, utilising and maintaining models.
Forecasting for Financial Managers
A faster rate of change in the business environment calls for a focus on looking forward. Discover the principles and practice of forecasting and how you can utilise interpretative statistics, short-medium and long term forecasting, with this course.
Strategic Financial Management
Challenge your assumptions and think again about the role of accountancy in a constantly evolving world. Discover how the finance function can play a proactive role at a strategic level, focusing on the value of the business.
The Finance Business Partner
As a finance business partner, you need credibility and influence within the management team. This course looks at the finance business partner role, and how you can develop to take on this strategic role in your or your clients' businesses.