Intelligent Forecasting: Dynamic Finance Models with AI
Use dynamic forecasts and financial models together with AI to enhance professional expertise.
Shape Your Digital Decision Making
Traditional budgets and static forecasts struggle to keep pace with today’s volatility. Finance teams are increasingly expected to provide fast, flexible insight that adapts as conditions change without sacrificing control, auditability or judgement.
This course explores how modern finance teams design dynamic, driver-based budgets, forecasts and financial models, and how AI can be used to enhance, not replace, professional expertise. You will see how assumptions, scenarios and sensitivities can be generated, stress-tested and explained more effectively using AI-enabled tools.
By grounding advanced techniques in practical finance use cases, this course helps you move from spreadsheet-heavy processes to models that support better decisions, clearer narratives and greater confidence at executive and board level.
Future-Proof Your Role
What to Expect
- Understand the limitations of static budgeting and forecasting approaches
- Learn how driver-based and rolling forecasts are structured
- See how AI can support scenario modelling, forecasting, and variance analysis
- Explore how to design robust, transparent financial models
- Understand how to present forward-looking insight with clarity and confidence
Key Outcomes
- Build and challenge dynamic financial models with confidence
- Understand how to use AI to accelerate forecasting while retaining professional judgement
- Improve the quality and credibility of forecasts and scenarios
- Support better strategic decisions through clearer financial insight