Analytics 
Budgets & Forecasts 
Rebates 
CRM 
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
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:
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
Subject Matter Expert
Jordena Tibble
Product Manager
Watch now
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Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215698, createdAt=1675218394722, updatedAt=1675218398369, 1='{type=string, value=Purchasing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100676691275, createdAt=1675218386185, updatedAt=1675218394889, 1='{type=string, value=Operations}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=148339152526, createdAt=1701630100817, updatedAt=1701630105321, 1='{type=string, value=Marketing}'}, {id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}, {id=100688215694, createdAt=1675217080079, updatedAt=1675217083272, 1='{type=string, value=Inventory}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215699, createdAt=1675218397872, updatedAt=1675218400792, 1='{type=string, value=Sales}'}]
roleMatches: []
Current filter_role: [{id=100676691274, createdAt=1675218384002, updatedAt=1675218386085, 1='{type=string, value=Management}'}]
Webinar filter_role: [{id=100688215693, createdAt=1675217065101, updatedAt=1675217080163, 1='{type=string, value=Finance}'}]
roleMatches: []
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