Accounting Analytics: Numbers That Drive Strategy

This course bridges the gap between accounting and strategic decision-making. Participants will use accounting data to generate insights, identify trends, and support business strategies with evidence-based recommendations.

By the end of this course, participants will be able to:
– Understand how accounting analytics supports strategic planning.
– Interpret patterns in revenue, cost, and profitability data.
– Build dashboards to monitor KPIs and operational performance.
– Apply predictive analytics for budgeting, forecasting, and risk management.
– Communicate financial insights to guide business leadership.

1- Accounting Data as a Strategic Asset
2- KPI Design and Financial Dashboarding
3- Trend Analysis and Variance Interpretation
4- Predictive Tools for Planning and Forecasting
5- Translating Insights into Business Action

Finance professionals, accountants, controllers, business analysts, and managers involved in strategy and performance management.

Hands-on Excel modeling, dashboard building, case-based data analysis, forecasting tools, and presentation simulations.

Participants will leave with analytical tools and skills to turn accounting data into actionable insights for strategy and decision-making.