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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Business forecasting training session with practical financial analysis

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

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

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

Callum MacLeod

Risk Analysis Expert

Twelve years identifying financial risks in construction and technology sectors. Callum focuses on practical risk management.

Where Participants Are Now

People from our 2024 cohort share what changed after they finished the program. These aren't overnight transformations, just steady progress over months.

Angus Fitzpatrick – Manufacturing Sector

Improved forecast accuracy for production planning at a Brisbane manufacturing firm...

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Angus joined us while working as a financial controller for a mid-sized manufacturer. His forecasts were reasonably accurate, but production teams complained they couldn't plan around his numbers. Six months after finishing the program, he rebuilt his forecasting model to account for supply chain delays and machine maintenance schedules. Production planning improved because the forecasts finally matched operational reality. He recently got promoted to finance director and says the forecasting techniques we covered made the difference when senior management reviewed his work.

Niamh O'Sullivan – Hospitality Industry

Developed better cash flow models for a restaurant group in Melbourne...

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Niamh enrolled when her restaurant group was struggling with cash timing issues. Revenue looked good on paper, but cash availability was unpredictable. She used our scenario planning techniques to build multiple cash flow models for different customer patterns. Within four months of completing the program, she'd implemented weekly cash forecasts that actually worked. The company avoided two potential cash shortages because her models flagged problems early. She now trains other finance staff in the group using methods she learned here.

Jurgen Reinhardt – Technology Startup

Built investor-ready forecasts for a growing Sydney tech company...

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Jurgen took the program while his startup was preparing for Series A funding. His forecasts were too optimistic, and investors kept asking tough questions he couldn't answer. The risk assessment module helped him identify vulnerabilities in his financial projections. Eight months after graduation, his company successfully closed their funding round. He credits the presentation skills section with teaching him how to explain forecasts to investors who expected realistic numbers, not hopeful guesses. His forecasting discipline impressed the investment committee.

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

Contact Us About Enrollment