AI for Finance & Accounting
AI for Budgeting & Forecasting
Collect assumptions, stress questions, and forecast commentary. The model remains in the team's workbook. Available for corporate training after a proposal. This is not a published open course with a public date or price. AI-generated financial outputs require validation and appropriate professional oversight.
- Duration
- Confirmed in the proposal
- Delivery
- In-person · virtual · at your site
- Level
- Advanced
- Location
- Hikma Institute in Al Khobar, client site, or virtual
Prerequisites
Ownership of a budget or forecast line.
Practical use cases
- Assumption logs
- Driver questions
- Forecast commentary
- Version notes
Learning objectives
- Build an assumption log
- Write a forecast note a CFO can test
- Record what changed between versions
Who it is for
Budget holders and FP&A partners who collect assumptions and write forecast notes.
Modules
- Assumption quality
- Driver interviews
- Commentary
- Version control
Practical exercises
- Extract assumptions from a messy email pack
- Write a downside case question
- Explain a forecast move in two sentences
Tools covered
Named for current capabilities. No vendor partnership is claimed.
- Excel
- Power BI
- Microsoft Copilot
- ChatGPT
Final assignment
Produce a forecast pack: assumptions, commentary, and a downside question list.
Learning outcomes
- An assumption log
- A forecast note
- A version changelog
Certificate and assessment
Hikma issues a certificate of completion for training it delivers. Where an independent professional credential is named, the awarding body issues it after its own eligibility rules and examination. An external exam fee is not included unless the enrolment confirmation says so. Assessment is against the session objectives.
Hikma certificate of completion. It is not an external software-vendor or professional-body credential.
Booking and price
Available for corporate training: request a proposal. This page does not publish a price or date.
Related programs
From the Knowledge Centre
/programs/ai-for-budgeting-forecasting