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Forecasting and financial planning with AI

Successfully using AI models in financial forecasting and budgeting

This training is held in German.
Learn how artificial intelligence (AI) can transform your financial planning. In this two-day training you will learn the theory and practice of specific AI-supported forecasting models, neural networks and machine learning algorithms. You will gain insights into the application of forecasting to cash flows, burning rate and strategic financial planning. Practice-oriented exercises with modern tools round off the program and prepare you to make well-founded decisions and lead your company successfully into the future.

Contents

Further training in accordance with AI Regulation Art. 4 for the obligation to provide evidence of AI competence

Day 1: Theory and basics

Introduction to artificial intelligence in finance

  • Fundamentals of AI technologies and their use in accounting.
  • Trends, developments and innovations in the field of AI-supported financial planning.

Traditional methods vs. AI-supported forecasting

  • Comparison of classic forecasting models with AI-based approaches.
  • Case studies to illustrate the advantages and disadvantages.

Specific forecasting models for forecasting and financial planning

  • Introduction to time series analysis and statistical models:
    - ARIMA (AutoRegressive Integrated Moving Average).
    - SARIMA (Seasonal ARIMA).
    - Exponential smoothing methods and Holt-Winters method.
    - Regression analysis and its application in budget planning.

Machine learning models in forecasting

  • Supervised learning: linear and logistic regression, decision trees, random forests.
  • Unsupervised learning: clustering methods and their benefits for financial forecasting.

Deep learning and neural networks

  • Fundamentals of neural networks and their application in finance.
  • RNNs (Recurrent Neural Networks) and LSTM (Long Short-Term Memory) for modeling complex time series.

 

Day 2: Practice and application

Practical exercises: Working with AI tools

  • Introduction to leading AI tools and software solutions for financial planning.
  • Data preparation and feature engineering as the basis for precise models.

Hands-on training: model training and optimization

  • Setup and training of ARIMA, RNN and LSTM models.
  • Optimization of the model parameters and evaluation of the results.
  • Application to specific scenarios: Positive and negative cash flows and the burning rate.

Interpretation and presentation of the results

  • Analysis of the models created and their forecasting capability.
  • Visualization and communication of the results for decision-makers.

Implementation of AI in financial planning

  • Strategic planning for the integration of AI in the company.
  • Dealing with challenges and change management.

Ethical and legal framework, outlook and future prospects

Learning environment

Once you have registered, you will find useful information, downloads and extra services relating to this training course in your online learning environment.

Your benefit

  • You will learn how specific AI models are revolutionizing financial planning and making it more efficient.
  • You will gain practical experience in the use of forecasting models such as ARIMA, neural networks and machine learning algorithms.
  • You will learn how to create more precise and reliable forecasts and optimize strategic decisions.
  • You develop strategies for the successful implementation of AI in your company.
  • You benefit from best-practice examples.

trainer

Methods

  • Lecture and practical exercises with current AI tools and software solutions.
  • Case studies to illustrate real application scenarios.
  • Discussions and exchange of experience.

Recommended for

Specialists and managers from financial planning, controlling and accounting, CFOs, business analysts and anyone who wants to optimize forecasting processes and make strategic use of artificial intelligence.

Open Badges - Show what you can do digitally too.

Open Badges are recognized, digital certificates of participation. These verifiable credentials are the current standard for integration in career networks such as LinkedIn.

With them, you digitally demonstrate the competences you possess. After successful completion, you will receive an Open Badge from us.

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Further recommendations for "Forecasting and financial planning with AI"

On-site training together
Booking number
41402
€ 1.490,- plus VAT
2 days
in Hamburg
on 10.11.2025
German
In-person trainings
Joint online training
Booking number
41404
€ 1.490,- plus VAT
2 days
Online
2 Events
German
Live online events

Start dates and details

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21.07.2025
Live-Online
Booking number: 41404
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
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Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Monday, 21.07.2025

09:00 am - 5:00 pm

Tuesday, 22.07.2025

09:00 am - 5:00 pm

10.11.2025
Hamburg
Booking number: 41402
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Venue
Arcotel Rubin
Arcotel Rubin
Steindamm 63, 20099 Hamburg
Arrival via Deutsche Bahn
Train tickets to this event starting at € 51,90.
Days & Times
2 days
Limited number of participants

Monday, 10.11.2025

08:30 am - 4:30 pm

Tuesday, 11.11.2025

09:00 am - 5:00 pm

Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
05.02.2026
Live-Online
Booking number: 41404
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Course
zoom
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Technical notes
We use various software to conduct our online events.
Days & Times
2 days
Limited number of participants

Thursday, 05.02.2026

09:00 am - 5:00 pm

Friday, 06.02.2026

09:00 am - 5:00 pm

Sufficient places are still free.
Don't wait too long to book.
Fully booked.
Training is guaranteed to take place
Booking number: 41402
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
Fee includes
The participation fee includes
  • one joint lunch per full seminar day,
  • Catering during breaks and
  • extensive working documents.
The participant will settle the hotel accommodation costs directly with the hotel. You will find a reservation form for hotel bookings in your learning environment.
Booking number: 41404
€ 1.490,- plus VAT.
€ 1,773.10 incl. VAT.
Details
2 days
Limited number of participants
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