FOFUForecast the FutureExcel forecasting that holds up against actuals
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English
Advanced
Face to Face
Instructor-Led Training
(F2F-ILT)
Virtual
Instructor-Led Training
(V-ILT)
COACHING
& MENTORING
(C&M)
Self-Paced
Learning
(SPL)
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Course Overview
Forecast the Future gives finance and planning professionals a practical grounding in building forecasting models using Excel's built-in tools, with an emphasis on forecasts that hold up when tested against what actually happened. Many forecasts look sophisticated but fail the moment real results come in; this course focuses on forecasting technique and trend analysis that produces genuinely relia
Key Takeaways
1
Build a forecasting model using Excel's native forecasting tools
2
Distinguish genuine trends from short-term noise in historical data
3
Test a forecast's accuracy against real outcomes rather than assuming it
4
Refine a forecasting model based on where it actually went wrong
5
Present forecasts with appropriate confidence and caveats
Certifications
LEORON - Professional Development Institute
LEORON is the leading corporate training and EdTech company in the EMEA region, with the most comprehensive learning and development solutions in all strategic corporate functions, including Corporate Finance, HR, Procurement and SCM, Technology, Quality, Operations and Engineering. Through instructor-led sessions, in-company training, and coaching, our faculty of experts deliver over 1200+ programs annually, while 25,000+ professionals are equipped with up-to-date relevant education and the latest tech solutions across the EMEA region.We help our valued clients with a wide range of services, including Training Needs Analysis, Competency Development and Assessment, and custom-built e-Learning solutions that cater to specific industries and knowledge areas.LEORON mission remains boosting competitiveness of our clients worldwide through continuous learning, while we strive to achieve our vision of becoming the best quality corporate training and EdTech Company in the EMEA and the world.Whether our clients are facing difficulties re-organising their brand, equipping their workforce with an extra set of skills or aiming to assess competencies within an existing structure, our development planning is a great solution.LEORON’s mission is to help our worldwide clients boost their competitiveness by improving the competency levels of their employees, through top quality training and development solutions delivered by unrivaled global experts and facilitated by the best training managers in the industry.
Course Outline
1. Forecasting techniques available natively in Excel
2. Trend analysis and identifying genuine patterns versus noise
3. Building a forecasting model from historical data
4. Testing forecast accuracy against actual results
5. Refining a model based on where it missed
Who Should Attend?
This course is aimed at finance and planning professionals responsible for building forecasts that need to hold up against real outcomes. It is especially relevant for those who have been asked to explain why a previous forecast missed the mark.
FAQ
Is this suitable for FP&A professionals specifically?
Yes, the course is built for finance and planning professionals who need forecasting as a core, recurring skill.
How does this connect to Financial Planning and Analysis - FP&A?
This course covers a core forecasting skill within that broader five-day FP&A program.
Will real historical data be used in the exercises?
Yes, delegates forecast from a real dataset and compare their results against what actually happened.