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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Data & Analytics

Financial Forecasting with Analytics

Duration
3 Days
Delivery
In-house, public or online
From
R13,000 per delegate
Certificate
On completion
Course overview

Finance forecasts are often built from last year plus a percentage. This course covers using operational drivers and statistical methods to forecast revenue and cost with stated uncertainty.

What you will be able to do
  • Identify the operational drivers behind financial results
  • Build driver based forecasting models
  • Apply statistical methods to financial series
  • Express forecasts as ranges rather than points
  • Reconcile bottom up and top down forecasts
  • Track forecast accuracy and improve it
Who should attend
  • Finance analysts and business partners
  • Planning and budgeting staff
  • Commercial analysts
  • Managers accountable for forecasts
Course outline
01
Why last year plus a percentage keeps being wrong
02
Finding the operational drivers behind financial results
03
Driver based models and their structure
04
Statistical methods applied to financial series
05
Ranges, scenarios and communicating uncertainty
06
Reconciling bottom up and top down forecasts
07
Tracking accuracy and improving the process
Upcoming public sessions
DatesVenueDurationFee per delegate
26 to 28 Oct 2026Pretoria3 DaysR13,000
9 to 11 Nov 2026Durban3 DaysR13,000
30 Nov to 2 Dec 2026Cape Town3 DaysR13,000
11 to 13 Jan 2027Johannesburg3 DaysR13,000
25 to 27 Jan 2027London3 DaysUS$1,500
5 to 7 Apr 2027Dubai3 DaysUS$1,500
14 to 16 Jun 2027Pretoria3 DaysR13,000
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote

Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.

EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673  ·  training@eubiz.co.za
68 Sunstone Street, Germiston, 1401  ·  eubiz.co.za