Home Resources Webinars
Financial Statements Financial Statements

Data-driven modelling and forecasting

Elevate your strategic planning with the CA + Phocas Data-driven modelling and forecasting webinar, where we'll dive into the art of data-driven modelling and forecasting to shape a smarter future for your business.

Watch now
Data-driven modelling and forecasting
Chartered Accountants
Join experts Jordena Tibble and Dan Harrsion, as they delve into the intricacies of data-driven modelling and forecasting. This webinar is designed to provide you with a deep understanding of how to leverage various modelling techniques to enhance your strategic planning and decision-making processes.

In this webinar, we'll explore:
  • Different types of models + what they are designed to do (e.g. consolidation, ad hoc analysis, 3-statement forecasting)
  • Tackle challenges around source data, collaboration, resourcing for updates and complexity
  • Assess your data capability, detail and limitations
  • Learn and compare best practice modelling and forecasting examples (e.g. working days, revenue assurance, multiple scenarios)
  • Visualise results in charts and dashboards for action and impact

Whether you're looking to refine your existing models or start from scratch, our experts will provide actionable advice and demonstrate how to integrate these techniques into your everyday processes.

Don’t miss this opportunity to enhance your modelling skills and improve your forecasting accuracy.

Presented by

Dan Harrison
Dan Harrison
Subject Matter Expert
Jordena Tibble
Jordena Tibble
Product Manager

Watch now

We respect your privacy. By submitting this form, you agree to our privacy policy.

You might also like

View all
Proactive planning to navigate market volatility
On-demand

Proactive planning to navigate market volatility

Master scenario-based planning to navigate uncertainty, stress-test your options, and make strategic decisions with confidence.
The evolving role of Finance: driving strategy, insights, and growth
On-demand

The evolving role of Finance: driving strategy, insights, and growth

How to transform your finance team into a strategic powerhouse and foster a company-wide data-driven culture.
Hot FP&A trends for 2025
On-demand

Hot FP&A trends for 2025

Fire up your finance team to confidently tackle tomorrow’s challenges and guide your business into the future.
Dynamic reforecasting: how to keep your budget relevant
On-demand

Dynamic reforecasting: how to keep your budget relevant

Are your budgets at risk of being outdated because the thought of reforecasting is just too painful? Would you benefit from access to live performance to inform accurate reforecasting?