December 29, 2025


Vendor Webinar


1.5 CPE

The Controllership Series - The Controllers Role in Financial Forecasting

December 29, 2025
Vendor Webinar
1.5 CPE

The Controllership Series - The Controllers Role in Financial Forecasting

Learning Objectives

  • Discover and define financial forecasting
  • Identify the types of financial forecasting
  • Recognize the quantitative steps to creating a pro forma statement
    • Pro forma forecasting using percent of sales
    • Forecasting using straight line and moving average
  • Recognize the qualitative steps
    • Financial forecasting using linear regression
    • Financial forecasting using the Delphi method

Major Topics

  • Accounting
  • Finance

CPE Credits Available

1.5 CPE
1.5
Accounting&Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

Controllers, Accountants, Finance Professionals, Auditors

Provider

ACPEN

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