Hands-on: building a rolling forecast model in Excel

This session will explore the core techniques used to analyse historical financial performance and translate those insights into forward-looking projections through a rolling forecast model.

Participants will learn how to extract meaningful insights from financial statements, identify key financial indicators and use this analysis as the foundation to build a set of financial forecasts. The session will guide attendees through a practical, step-by-step process for constructing a structured rolling forecast model, which can support informed decision-making and strategic planning.