دورة من ONLEARN
Excel for Strategic Foresight: Predicting Trends & Outcomes
Go beyond data entry. Leverage Excel's analytical power to model future scenarios, identify emerging trends, and make proactive decisions with confidence.
متوسطEnglish4 أقسام5 ساعات564 متعلّماً
ما ستتمكّن من فعله
- Apply advanced Excel functions for data cleaning and preparation for forecasting.
- Perform time series analysis to identify historical trends and seasonality.
- Build and interpret simple linear and multiple regression models for prediction.
- Develop scenario planning models to assess various future outcomes.
- Conduct sensitivity analysis to understand the impact of variable changes on predictions.
- Visualize forecast data effectively to communicate strategic insights.
- Utilize Excel's Goal Seek and Solver tools for optimization in predictive scenarios.
داخل هذه الدورة
4 أقسام · 16 نشاطاً · 5 ساعات إجمالاً
01Module 1: Foundations of Predictive Analytics in Excel
- Introduction to Strategic Foresight & Excel's Role10:00
- Data Preparation and Cleaning for Forecasting25:00
- Understanding Key Statistical Concepts for Prediction20:00
- Practical Exercise: Data Cleaning Challenge17:00
02Module 2: Time Series Analysis and Basic Forecasting
- Identifying Trends, Seasonality, and Cyclical Patterns20:00
- Moving Averages and Exponential Smoothing30:00
- Using Excel's FORECAST.ETS Function25:00
- Hands-on Lab: Sales Forecasting with Time Series Methods15:00
03Module 3: Regression Analysis for Predictive Modeling
- Introduction to Linear Regression in Excel25:00
- Building and Interpreting Multiple Regression Models30:00
- Assessing Model Accuracy and Assumptions20:00
- Practical Application: Predicting Customer Churn with Regression18:00
04Module 4: Scenario Planning and Sensitivity Analysis
- Developing What-If Scenarios with Data Tables20:00
- Advanced Scenario Management with Scenario Manager20:00
- Performing Sensitivity Analysis for Risk Assessment15:00
- Lab: Financial Projection with Multiple Scenarios15:00
عن هذه الدورة
Unlock Excel's power for strategic foresight. Learn to analyze data, predict trends, and model future outcomes to make informed business decisions.
لمن هذه الدورة
- Business analysts and data professionals looking to enhance their predictive modeling skills in Excel.
- Managers and decision-makers seeking to leverage data for strategic planning and forecasting.
- Anyone interested in understanding future trends and outcomes using practical Excel techniques.
- Students and researchers needing to perform predictive analysis for projects or studies.
- Entrepreneurs and small business owners who want to make data-driven decisions.
قبل أن تبدأ
- Intermediate knowledge of Microsoft Excel (familiarity with basic functions, formulas, and charts).
- Microsoft Excel 2016 or newer (desktop version recommended for full functionality).
- Basic understanding of statistical concepts is helpful but not strictly required.
- Commitment to hands-on practice and applying learned concepts.
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