Financial Forecasting: Planning for Success

Corporate finance & treasury management

Course

Financial Forecasting: Planning for Success

  • Format

    Course - Online

  • Level

    Basic

  • Duration

    4 hours

This course focuses on the tools needed to project the balance sheet and statements of income and cash flow. It will also help you determine a company’s maximum sustainable growth and predict its external fund requirements.

Learning outcomes

  • Recall the basics of planning and forecasting financial statements
  • Recognise key considerations related to a basic forecasting model
  • Identify the evidence of growth mismanagement
  • Recognise how to analyse projected or forecasted financial statements

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout

Product information

Overview

Proper planning is the key to success for any company.

This course focuses on the tools needed to project the balance sheet and statements of income and cash flow.

It will also help you determine a company’s maximum sustainable growth and predict its external fund requirements.

Topics discussed:

  • Overview of the forecasting process
  • The basic forecasting model
  • Techniques used to forecast sales
  • A case analysis on working capital planning
  • Forecasting the company’s capital structure
  • Projecting the income statement and balance sheet

Who should take this course?

  • Financial professionals responsible for preparing forecasts

Professional development

This Course - Online offers 4 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Field of study: Finance
Prerequisites:None
Programme level:Basic
Duration:4 hours
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£59.00 (CIMA members only)

£69.00

VAT calculated on checkout

Accessibility

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