Finance & Risk Management Course

Strategic Financial Planning & Forecasting (2 Days)

  • Course Overview: Gain the skills to conduct long-term financial planning, develop forecasts, and assess investment opportunities that align with corporate strategy.

  • Learning Objectives:

    • Develop multi-year financial plans

    • Use forecasting models and scenarios

    • Evaluate CAPEX and investment opportunities

    • Align planning with business cycles

  • Training Methodology:

    • Scenario Planning Exercises

    • Excel Modelling Labs

    • Group Forecasting Simulations

  • Organisational Benefits:

    • More accurate forecasting and budgeting

    • Smarter investment decisions

    • Strengthened financial agility

  • Personal Benefits:

    • Confidence in financial projections

    • Planning skills for senior leadership role

  • Target Audience:

    • Finance Managers

    • Strategy Officers

    • Project Finance Teams

  • Course Modules:

    • 🔹 Day 1: Financial Planning Frameworks

    • 🔹 Day 2: Forecasting Models and Investment Appraisal

  • Delivery Method: Online, In-Person

  • Customisable Parts: Planning tools, forecast horizon, industry-specific metrics