Business Forecasting That Actually Works
We built this program after watching too many businesses struggle with forecasting tools they couldn't understand. Most courses teach theory. We show you what actually happens when financial projections meet reality.
Our six-month intensive starts October 2025 and walks you through the mess of real business data. Because spreadsheets never behave the way textbooks promise.
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What You'll Actually Learn
Six months of practical skills that work when your quarterly reports are due and the board wants answers. We focus on techniques you'll use the following week.
Cash Flow Reality
Forecasting cash movement when clients pay late and suppliers want payment early. We work with messy timelines because that's what happens in real businesses.
Revenue Modeling
Building revenue projections when market conditions shift monthly. You'll learn to adjust forecasts quickly without starting from scratch each time.
Scenario Planning
Creating multiple forecasts for different outcomes. Because nobody can predict the future, but you can prepare for several versions of it.
Cost Management
Tracking expenses that change faster than your budget allows. We cover the techniques that help you spot trouble before it hits your bottom line.
Risk Assessment
Identifying financial risks that actually matter. Not every risk deserves your attention, and we'll show you which ones do.
Presentation Skills
Explaining forecasts to people who don't speak finance. Your numbers need to make sense to operations teams, not just accountants.
Who's Teaching This Program
Three financial professionals who've spent years fixing forecasts that didn't survive contact with actual business operations. They've all worked in Australian companies where theory meets practice every single quarter.
Henrik Lundqvist
Senior Financial Analyst
Fifteen years building forecasts for manufacturing and retail companies. Henrik specializes in models that survive seasonal chaos.
Dmitri Volkov
Cash Flow Specialist
Spent a decade managing cash forecasts for hospitality and service businesses where timing is everything and margins are tight.
Callum MacLeod
Risk Analysis Expert
Twelve years identifying financial risks in construction and technology sectors. Callum focuses on practical risk management.
October 2025 Intake Opening Soon
Our next six-month program begins October 13, 2025 and runs through March 2026. Classes meet Tuesday and Thursday evenings, with practical assignments you'll complete using your own business data.
Duration: 24 weeks, twice weekly sessions
Format: Evening classes, practical assignments
Enrollment deadline: September 15, 2025