Who this is for
Finance teams and business owners preparing budgets or planning scenarios.
Finance · Practical AI Learning
AI for Budgeting & Forecasting
Build assumptions, compare scenarios and explain what drives your forecast.
Course fee and enrolment details are available on enquiry.
What you will work towards
An assumption-led forecast with a clear comparison of scenarios.
Your learning outline
Define the planning model
Identify revenue drivers, cost behaviour and the planning period.
Structure your assumptions
Use AI to organise assumptions into a spreadsheet-ready outline.
Compare scenarios
Explore how changes in volume, pricing and costs affect the forecast.
Validate and communicate
Check spreadsheet formulas and explain risks and assumptions.
Learn by building something useful
Build a fictional sales and operating-cost forecast. Compare a base case with higher and lower demand, and explain the resulting cash requirements.
Learning format
Practical demonstrations and guided exercises. Confirm dates, duration, prerequisites and support before enrolment.
Start with a free session
Join a practical workshop every Saturday and Sunday. Session topics are shared in the classroom.
Explore Free SessionsChoose your next step
Ask about this focused course or discuss how it fits your goals for the broader AI Accelerator.