The aim of this course is to produce a rolling forecast in Excel (18 months). This entails heavy automation to facilitate the re-use of the model to create updated forecasts on an ongoing basis. This automation involves rolling out into the future and recognising opening historical position and financial years.

Power BI Desktop is part of the suite of tools from Microsoft which enable data to be analysed and published from a variety of sources. This course provides a solid introduction to using Power BI Desktop to connect to data, create visualisations, query the data and publish reports.

This packed course tackles new Excel Functions like FILTER UNIQUE, SEQUENCE, SORT and SORTBY showing their effectiveness over traditional Functions. We explore writing Custom Functions (LAMBDA, BYCOL) and use important Pivot Table techniques (in-table calculations, multi-sheet generation and the new PIVOTBY and GROUPBY). All manifestations of Formatting and key specific areas of Charting and Effective Macro creation and editing are explored.

The potential opportunities offered by AI are enormous, but how do you apply them to reap their benefits in Microsoft Excel? This course will help to unveil the power of artificial intelligence, exploring key concepts, applications, and cutting-edge tools like ChatGPT and Copilot. Participants will gain practical skills in using AI and learn Prompt Engineering techniques to carry out intermediate and advanced tasks in Excel.

This packed course tackles new Excel Functions like FILTER UNIQUE, SEQUENCE, SORT and SORTBY showing their effectiveness over traditional Functions. We explore writing Custom Functions (LAMBDA, BYCOL) and use important Pivot Table techniques (in-table calculations, multi-sheet generation and the new PIVOTBY and GROUPBY). All manifestations of Formatting and key specific areas of Charting and Effective Macro creation and editing are explored.