CODE: FP22
DURATION: 5 Days/10 Days
CERTIFICATIONS: CPD
This cutting-edge course equips executives with advanced AI-powered techniques to transform traditional budgeting and forecasting into dynamic, data-driven processes. Designed for executives aiming to enhance accuracy, agility, and strategic insight, the course empowers participants with the skills needed to use machine learning algorithms, predictive analytics, and scenario modeling to reduce bias, automate routine tasks, and accelerate financial decision-making. Through applied case studies and hands-on simulations, the course bridges strategic vision with technical execution, enabling leaders to harness AI while maintaining governance and interpretability.
This course is available in the following formats:
Virtual
Classroom
Request this course in a different delivery format.
Course Outcomes
Delegates will gain the knowledge and skills to:
Integrate AI tools into existing budgeting/forecasting workflows.
Develop predictive models for revenue, expenses, and cash flow.
Mitigate biases in traditional forecasting methods.
Automate variance analysis with anomaly detection.
Communicate AI-driven insights to stakeholders.
Balance agility with control in rolling forecasts.
Evaluate AI vendors for financial planning solutions.
Govern AI models to ensure compliance and ethics.
At the end of this course, you’ll understand:
This course is designed for C-suite leaders (CFOs, Finance Directors, VPs of FP&A) and senior finance practitioners (FP&A Managers, Controllers) seeking to modernize budgeting with AI, along with business unit heads and operations executives who own P&L responsibility and need dynamic forecasting capabilities. It equally benefits transformation leaders driving digital finance initiatives, board members overseeing AI governance in financial planning, and tech executives implementing AI solutions. The curriculum also serves consultants advising on AI adoption in finance and high-potential managers preparing for executive roles which requires data-fluent decision-making.
✓ Modern facilities
✓ Course materials and certificate
✓ Accredited international trainers
✓ Training materials and workbook
✓ Access to online resources
