Build expertise in budgeting, analysis, and strategic financial planning
Our comprehensive program combines theoretical knowledge with hands-on experience using actual business scenarios. You'll work with real data sets and learn from industry practitioners who've managed million-dollar budgets.
Explore Learning Program
Our program graduates have gone on to manage significant budgets and lead financial teams across various industries
Finance professionals have completed our comprehensive forecasting program since 2019
Graduates report improved job responsibilities or promotions within 18 months of completion
Our curriculum covers forecasting methods applicable across manufacturing, tech, healthcare, and more
Each module builds on previous concepts while introducing new tools and methodologies. You'll start with fundamental budgeting principles and progress to advanced forecasting techniques used by senior financial analysts.
Start with core concepts in financial statement analysis, cash flow modeling, and variance analysis. Learn to read between the lines of financial reports and identify trends that inform forecasting decisions.
Dive into practical budgeting methodologies including zero-based budgeting, rolling forecasts, and capital expenditure planning. Work with real budget templates used by mid-sized companies.
Master statistical forecasting techniques, scenario planning, and sensitivity analysis. Learn to create models that account for market volatility and business cycle impacts.
Connect financial forecasting to strategic business decisions. Learn to present financial insights to non-financial stakeholders and support long-term planning initiatives.
Track your progression from fundamental concepts to advanced financial modeling capabilities over our intensive program
Establish strong fundamentals in financial statement interpretation and basic forecasting concepts. You'll complete hands-on exercises using actual company data.
Apply budgeting techniques to real business scenarios. Create comprehensive budget proposals and learn to defend your assumptions with stakeholders.
Master sophisticated forecasting methods including Monte Carlo simulations and multi-scenario modeling. Work on team projects with complex business cases.
Synthesize your learning through a comprehensive forecasting project for a real company. Present your findings to industry professionals and receive detailed feedback.
Lead Financial Instructor
Before joining our faculty, I spent twelve years leading financial planning teams at technology companies ranging from startups to Fortune 500 corporations. Most recently, I was VP of Financial Planning at a Seoul-based fintech company where I managed budget processes for over 0M in annual revenue.
My experience includes everything from monthly variance analysis to three-year strategic forecasting. I've presented budget proposals to boards of directors and worked closely with C-level executives to translate financial data into strategic recommendations.
I believe the best way to learn forecasting is by working with real data and real business challenges. That's why our program emphasizes hands-on projects using actual financial statements and business scenarios from various industries.
Students often tell me they appreciate how we balance theoretical concepts with practical application. You'll leave this program not just knowing how to build a forecast, but understanding when different techniques are most appropriate and how to communicate your findings effectively.
Our next intensive program begins in September 2025. Class size is limited to ensure personalized attention and meaningful interaction with instructors and peers.
