Financial Analytics, Forecast Modelling & Power BI 
Dashboards Practical Program
A Data analytics Course for Finance Officers

Course Duration: 5 Days (Full-Day Workshop)

Interactive, hands-on, and practical.

Tools: Advanced Excel | PowerBI | Tableau 

Program Overview:

In today’s fast-paced financial environment, data-driven decision-making is no longer optional, it’s essential. This comprehensive 5-day training equips finance professionals with the knowledge and skills to analyze key financial metrics, implement predictive analytics models, and build dynamic dashboards for real-time business insights. Participants will gain hands-on experience with tools and techniques that translate complex data into actionable strategies.


1. What you will learn 


i. Financial Metrics

>> Master core and advanced corporate finance metrics

>> Conduct detailed ratio, trend, and benchmarking analyses

>> Apply metrics for decision-making and performance evaluation


ii. Predictive Analytics

>> Build forecasting and predictive models using financial data

>> Use Excel, Power BI, and Tableau to develop predictive insights

>> Translate data into actionable recommendations for leadership


iii. Dashboards & Visualization

>> Design, develop, and automate dashboards in Advanced Excel, Power BI, and Tableau

>> Present KPIs effectively to executives and stakeholders

>> Integrate live financial data for real-time insights


2. Target Audience

>> Finance Managers & Officers

>> Accountants & Auditors

>> Business & Financial Analysts

>> Strategy & Planning Teams

>> Budgeting & Forecasting Professionals


3. Methodology

>> 70% hands-on practical exercises

>> Real-world datasets and case studies

>> Step-by-step guided exercises in Excel, Power BI, and Tableau

>> Group project and presentation