Financial Forecasting: Planning for Success
LIVE

Online Event

25 July, 2019

8:00 am - 12:00 pm UTC

Webcast
8:00 am - 12:00 pm UTC

Financial Forecasting: Planning for Success

Speaker: Arthur Pulis III, MBA

  • Format

    Webcast

  • Level

    Basic

  • Duration

    4h

This course provides the tools necessary to project the balance sheet and statements of income and cash flow. Determine the 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
Full description

Select a date and time

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout

Product information

Overview

Proper planning is the key to the success of any company. With accountants constantly being asked to plan a company’s future, forecasting is one area to demonstrate your special value.

This course provides the tools necessary to project the balance sheet and statements of income and cash flow. Determine the company’s maximum sustainable growth and predict its external fund requirements.

The major topics that will be covered in this course include:

  • An 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 financial forecasts

Professional development

All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:None
Programme level:Basic
Duration:4h
Format:Webcast
Access:This is a live event. You will have access to webcast on the date/time of broadcast and the archive for 3 months after the broadcast date.

Return and refund policy

£139.00 (CIMA members only)

£179.00

VAT calculated on checkout

Speaker

  • Arthur Pulis III, MBA

    Arthur has more than 35 years of professional experience in finance and banking. He regularly serves as a consultant for the finance and banking industry. He was the executive vice president of a major finance company. Art is a dynamic continuing education speaker with over two decades of speaking experience. Art is the author of the popular seminar Controllership: Leading Edge of Corporate Performance. He was recognized as Outstanding Discussion Leader in 2012 and 2013 by the AICPA and has received several top discussion leader awards from state societies.