Microsoft Rolling Forecasts with Excel on 19th September 2019


The Rolling Forecast allows finance professionals to identify opportunities and risks that contribute to or imperil success.

• This course will demonstrate how to build a cash flow model from scratch complete with assumptions, financials, supporting schedules and charts.

• Learn how to adjust model variables and source data sets using dashboard interfaces (radio buttons, drop-down lists, command buttons etc.)

• You will also learn how to calculate forecast errors to update your financial model with more accurate.

• The second part of the day regarding cash flow forecasting will provide a similar tool for short- term tactical cash flow forecasting purposes.

• Price: £215+VAT

• Click the link below for more detailed course content:

• Call, Email or Chat Live with an Account Manager now:

T: +442890322228



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