Build Financial Forecasts That Actually Work
Most businesses make budget decisions based on gut feeling. We teach you to use data patterns, historical trends, and realistic modeling so your financial plans reflect what might actually happen.
Our Teaching Approach
We don't pretend that financial forecasting is easy. But we do believe anyone can learn to build better budget models if they understand the core principles and practice with real scenarios.
Pattern Recognition Training
You'll learn to spot seasonal trends, identify expense patterns, and recognize warning signs in cash flow data. This isn't about complex formulas—it's about training your eye to see what the numbers are telling you.
- Weekly revenue pattern analysis
- Expense categorization methods
- Cash flow cycle identification
- Variance explanation techniques
Scenario Building Practice
Good forecasting means preparing for different outcomes. We guide you through building realistic best-case, worst-case, and most-likely scenarios using actual business situations from the Thai market.
- Revenue projection frameworks
- Cost structure modeling
- Contingency planning exercises
- Sensitivity analysis basics
Assumption Documentation
Every forecast is built on assumptions. We teach you to document them clearly so you can adjust when reality changes. This habit alone will save you hours of confusion later.
- Assumption tracking systems
- Update protocols
- Version control practices
- Stakeholder communication
Monthly Review Systems
Forecasts become useless without regular reviews. You'll create a practical monthly review routine that compares predictions to actuals and adjusts future projections accordingly.
- Variance analysis templates
- Adjustment methodology
- Report formatting
- Team communication strategies
What You'll Actually Learn
This program focuses on practical skills you can use immediately. No theoretical lectures about economics—just straightforward techniques for building financial forecasts that help you make better business decisions.
Historical Data Analysis
Learn to extract insights from past financial performance and identify trends that inform future projections.
Budget Model Construction
Build flexible spreadsheet models that adapt as your business conditions change throughout the year.
Forecast Communication
Present financial projections clearly to stakeholders who may not have finance backgrounds.
Program Structure and Timeline
Our next cohort begins in September 2025. The program runs for 12 weeks with a mix of scheduled sessions and independent work. Plan for about 6-8 hours weekly.
Foundation Phase
First three weeks cover financial statement basics, data organization, and pattern recognition fundamentals. You'll work with sample datasets to build your analytical skills.
Model Building Phase
Weeks four through seven focus on constructing forecast models. You'll learn different approaches and choose methods that fit your business context.
Scenario Planning Phase
Weeks eight through ten teach you to build multiple scenarios, stress-test assumptions, and prepare for different business outcomes.
Implementation Phase
Final two weeks focus on creating review systems, building dashboards, and establishing ongoing forecast maintenance routines for your business.
Start Building Better Financial Plans
Our September 2025 cohort has limited space. If you want to improve how your business handles budgeting and forecasting, this might be a good fit. Check the full program details or reach out with questions.