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Financial Forecasting: Planning for Success
Proper planning is the key to the success of any company. With CPAs constantly being asked to plan a company's future, forecasting is one area to demonstrate your special value. This course provides the tools necessary to project the balance sheet and statements of income and cash flow. Determine the company's maximum sustainable growth and predict its external fund requirements.
Overview of the forecasting process
The basic forecasting model
Techniques used to forecast sales
A case analysis on working capital planning
Forecasting the company's capital structure
Projecting the income statement and balance sheet
Recall the basics of planning and forecasting financial statements.
Recognize key considerations related to a basic forecasting model.
Identify the evidence of growth mismanagement.
Recognize how to analyze projected or forecasted financial statements.
Financial professionals responsible for preparing financial forecasts.