AI-Powered Financial Intelligence & Analytics
Finance 3.0: Mastering AI for Predictive FP&A, Strategic Decision Making, and Automated Reporting
Transform FP&A processes with predictive analytics, automate financial reporting, and apply generative AI tools for strategic decision-making.
28th – 29th October 2026 Live Online
Key Learning Outcomes
By the end of this training, participants will be able to:
Identify practical AI use cases across FP&A, treasury, reporting, and M&A functions.
Build AI-enhanced budgeting, forecasting, and dynamic cash flow models.
Automate financial reporting, variance analysis, and month-end close processes.
Apply predictive analytics for strategic decision-making and optimal capital allocation.
Develop a structured AI implementation roadmap tailored specifically for finance teams.
Confidently use generative AI tools like ChatGPT or Copilot for daily finance workflows.
Why You Should Attend?
Gain a competitive edge in AI-driven corporate finance through real case studies and hands-on workshops.
Competitive Edge
Gain a massive competitive edge in AI-driven corporate finance and strategic analysis.
Improve Accuracy
Drastically improve forecasting accuracy and financial reporting efficiency.
Reduce Workload
Reduce manual workload through automation, anomaly detection, and intelligent tools.
Strategic Decisions
Make faster, data-backed strategic decisions leaving with ready-to-use templates.
Training Agenda
2-Day Comprehensive Programme
- Types of AI: Discriminative, Generative, Explainable, Agentic.
- Real-world corporate finance use cases (Budgeting, M&A).
- Demystifying AI and turning your ERP into AI-ready assets.
- Interactive demo: How AI reads your financial statements.
- Rolling forecasts & dynamic planning with machine learning.
- Driver-based modeling enhanced with AI.
- Workshop: Building an AI-powered revenue forecast model.
- Automating month-end and quarter-end close processes.
- Intelligent document processing (POs, invoices).
- Journal entry anomaly detection and error prevention.
- AI-powered cash flow forecasting and liquidity management.
- Days sales outstanding (DSO) prediction.
- Workshop: Building a 13-week cash flow forecast with AI.
- AI-enhanced business case development & capital budgeting.
- Sensitivity analysis and Monte Carlo simulations at scale.
- Scenario planning: Building multiple futures with AI.
- Hands-on: AI-assisted investment decision modeling.
- Automated financial due diligence: Analyzing data in hours.
- Valuation modeling: Comparable company analysis with AI.
- Automated board report and investor presentation generation.
- Hands-on: Prompt engineering for financial analysis.
- Assessing AI readiness in your finance organization.
- Calculating ROI: Time savings, accuracy improvements.
- Building vs. buying: When to partner with vendors.
- Group exercise: Design an AI pilot project & 90-day plan.
Who Should Attend?
- CFOs & Finance Directors looking to lead the AI transformation within their organizations.
- FP&A Managers & Controllers seeking to automate reporting and improve predictive forecasting.
- Treasury Professionals optimizing cash flow, liquidity management, and FX predictions.
- Financial Analysts integrating prompt engineering and machine learning into daily analysis.
- Corporate Development Teams utilizing AI for rapid M&A target screening and due diligence.
Investment & Registration
Event Code: CS-APFIA-015 | 28th – 29th October 2026
Live Virtual Attendance (Online)
Delegate 1
USD 995Book 1 delegate
Online Rate
Group
USD 795Book 2 to 4 delegates
Online Rate
Corporate
USD 695Book 5 or more
Online Rate
Enrollment Request
Payment is required within 5 working days of receiving the invoice.