About this course

Rolling forecast and scenario model. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Rolling forecast scenario pack. Prerequisite: JQ-FPA-B01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.

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What you will learn

Course outline

1. Actuals cut-off and starting point

Actuals cut-off and starting point
Actuals cut-off and starting point — video
Topic 1 knowledge check
Decision Mission: Actuals cut-off and starting point

2. Driver changes and assumptions log

Driver changes and assumptions log
Driver changes and assumptions log — video
Topic 2 knowledge check

3. Base, downside and upside scenarios

Base, downside and upside scenarios
Base, downside and upside scenarios — video
Topic 3 knowledge check
Case Quest: Driver changes and assumptions log

4. Income statement, cash and capacity links

Income statement, cash and capacity links
Income statement, cash and capacity links — video
Topic 4 knowledge check
Impact Simulator: additional customer delay

5. Forecast accuracy and bias review

Forecast accuracy and bias review
Forecast accuracy and bias review — video
Topic 5 knowledge check

6. Management decision triggers

Management decision triggers
Management decision triggers — video
Topic 6 knowledge check
Roleplay Studio: explain the October cash warning

7. Case: Reforecast after a customer delay and price change

Case: Reforecast after a customer delay and price change
Case: Reforecast after a customer delay and price change — video
Topic 7 knowledge check
Practice Lab: reconstruct the forecast movement

Final assessment

Final assessment