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Integrated Financial Analysis, Modelling and Forecasting

This comprehensive programme brings analysis, modelling and forecasting together into one coherent workflow. Participants move from interpreting past results to building forward looking models that guide strategy.

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What you will be able to do

  • Analyse historical performance as a basis for forecasts
  • Build integrated models linking the core statements
  • Forecast financial outcomes under multiple scenarios
  • Test the sensitivity of results to key drivers
  • Validate models for accuracy and reliability
  • Translate model output into strategic advice

Course outline

  1. 01From analysis to forward looking forecasting
  2. 02Reviewing historical statements for trends
  3. 03Identifying the key drivers of the business
  4. 04Building the integrated financial model
  5. 05Forecasting revenue, cost and capital needs
  6. 06Scenario planning and stress testing
  7. 07Sensitivity analysis on critical assumptions
  8. 08Model validation and quality control
  9. 09Interpreting results for strategy
  10. 10Presenting forecasts to leadership

Who should attend

Senior analysts, finance managers, planning professionals and business partners who both analyse and forecast financial performance.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
28 Sep to 2 Oct 2026Lagos5US$1,800Closed
5 to 9 Oct 2026Dubai5US$1,800Register
12 to 16 Oct 2026Johannesburg5R18,000Register
19 to 23 Oct 2026Cape Town5R18,000Register
26 to 30 Oct 2026Durban5R18,000Register
2 to 6 Nov 2026Pretoria5R18,000Register
9 to 13 Nov 2026Nairobi5US$1,800Register
16 to 20 Nov 2026Dar es Salaam5US$1,800Register
23 to 27 Nov 2026Lusaka5US$1,800Register
30 Nov to 4 Dec 2026Harare5US$1,800Register
7 to 11 Dec 2026Accra5US$1,800Register

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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