Advanced Forecasting and Financial Modelling – Finance Skills Development – Wakefield

Advanced Forecasting

Today’s event in Wakefield was a chance to investigate tools and techniques to improve Advanced Forecasting and Financial Modelling in the NHS. Many thanks to everyone who came and made the day so interesting and challenging.

Resources

Here are the resources from the day – please use the Username and Password given to you to access them – thank you!

The Linear Exponential Smoothing Forecasting Spreadsheet model – Advanced Forecasting Model – davidbaileyfcca – production v2 XLSX file
10 Step Method for Forecasting using Linear Exponential Smoothing PDF file

A copy of the authorised version of the Best Practice Spreadsheet Modelling Standards. The Spreadsheet Standards Review Board is the body that develops and maintains the Best Practice Spreadsheet Modelling Standards. The SSRB was established by BPM Analytical Empowerment Pty Ltd to bring together the best spreadsheet modelling skills from around the world in order to develop and gain general acceptance for comprehensive and universally applicable Best Practice Spreadsheet Modelling Standards:

BPSM Best Practice Spreadsheet Modelling Standards

Principles, Techniques and Practice of Spreadsheet Style by Philip L. Bewig — July 28, 2005:

How do you know your spreadsheet is right?

Spreadsheet Modelling Best Practice by Nick Read and Jonathan Batson – April 1999:

IBM Spreadsheet Modelling Best Practice

CIMA’s review of In-year Financial Forecasting in the NHS from 2007:

In-year Financial Forecasting in the NHS – CIMA

Presentation from the day:

Advanced Forecasting and Financial Modelling Presentation Handout PDF

davidbaileyfcca

Please get in touch if you would like any further resources or information.

2 Comments for “Advanced Forecasting and Financial Modelling – Finance Skills Development – Wakefield”

Lindsey Ellenton

says:

Great day, kept people engaged and entertained and really gave us all something to think about in how we apply forecasting principles.
Thanks again!

davidbaileyfcca

says:

It was my pleasure Lindsey. I look forward to hearing how you get on implementing some of the best practice principles back at work. Please do keep in touch and let me know.

Thanks for attending.

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