Financial Forecasting and Modelling

Strong forecasting helps leaders stay ahead of change.

This course gives you the tools to analyse financial data, test scenarios and build forecasts that support confident decision making.

You will learn practical modelling techniques you can apply straight away to plan effectively, assess risk and guide long-term strategy."

Location

Date

Duration

2 Days

Time (AWST)

Address

Participants

Total

What to expect

In environments where conditions shift quickly, the ability to forecast and model financial outcomes is essential. This course introduces practical methods for analysing data, interpreting trends and building forecasts that guide sustainable planning. You will work with real examples to understand how financial information can be transformed into meaningful insights about the future.

You will explore the mechanics of constructing operating budgets, comparing actual results to forecasts and identifying actions that improve accuracy. The program also shows you how to test assumptions, evaluate pricing and financing decisions and apply cost benefit analysis to prioritise projects.

By developing your modelling capability, you will gain the confidence to assess long-term options, understand risks and support decisions that align with current strategies and likely future conditions. You will leave able to use financial data in a way that is rigorous, practical and forward-looking.

Is this course for you

This course is ideal for finance, accounting, and business analysts responsible for preparing predictive models for their organisation or projects.

This course is suited to individuals who want to:

build and apply predictive financial and business models
analyse data to forecast trends and support planning
strengthen modelling accuracy and confidence
support informed decision-making through predictive analysis

A working knowledge of accounting and Excel is recommended.

What you will explore

During this training course, you will develop the skills to analyse, interpret and use financial data to support planning, forecasting and decision-making. The course focuses on building accurate budgets and forecasts, using financial data effectively, and applying analytical tools to assess performance, pricing and financing decisions in a dynamic business environment.

By the end of this training course, you should be able to:

Use financial data effectively through statistics, graphs and charts
Understand the mechanics of building operating budgets
Improve the quality and accuracy of financial forecasts
Compare actual results to forecasts and identify meaningful actions
Assess the impact of pricing and financing decisions
Build models that reflect current strategies and future conditions

Where this course can take you

During this training course, you will explore how to use statistics, graphs, and charts to describe financial data clearly. You will develop skills in building operating budgets and analysing variances against budgets and forecasts to support informed financial decisions.

The course also focuses on prioritising projects using cost benefit analysis, understanding financial considerations in pricing decisions, and assessing financing options. You will learn how to make long-term financial projections to support planning and sustainable business performance.