On Demand Course

Forecasting in Excel: Scenario Planning with What-If and Solver

Learn to confidently apply scenario planning techniques that transform static spreadsheets into dynamic planning tools.

Learning Objectives

After attending this presentation, participants will be able to:

  • Review optimizing decisions with constraints and objectives
  • Describe how forecasts drive better decisions
  • Identify how to apply tools for budgets, pricing, and risk scenarios
  • Discuss linking assumptions
Justin Muscolino 1 HR

About This Course

Excel can do far more than basic reporting—it can help you look into the future. This webinar is designed to equip participants with practical skills to forecast outcomes, test different assumptions, and optimize solutions using Excel’s What-If Analysis tools and the Solver add-in. Through real-world examples and guided practice, you’ll learn how to build flexible models that support decision-making in areas such as budgeting, resource allocation, pricing, and risk analysis. By the end of this webinar, you’ll be able to confidently apply scenario planning techniques that transform static spreadsheets into dynamic planning tools.

Topics covered in this session

  • Understanding Scenario Planning
  • What-If Analysis Tools
  • Solver Fundamentals
  • Building Dynamic Forecast Models
  • Hands-On Application

Who Should Attend

  • Finance professionals
  • Analysts
  • Risk managers
  • Operations leaders

 

*This program does NOT qualify, nor meet the National Standard for NASBA accreditation. 

Your Instructor

Justin Muscolino
Justin Muscolino

Justin is an expert in Compliance Training providing years of successful implementation of educational solutions for regulatory compliance initiatives designed to decrease risk and provide a robust compliance culture to an organization. He also effectively facilitates training from the board level to the rest of the organization and creates awareness using creative methods to capture audience’s attention and enhance their retention of knowledge.
- Simultaneously operated compliance training company, Tweezzle, and consulting assignments while ensuring satisfied clients and increased revenue.
- Deliver continued guidance, assistance, coordination, and follow-up on complex problems to ensure prompt and timely resolution.
- Specializes in content creation and facilitation for various regulatory bodies and governmental agencies: CFPB, FDIC, FINRA, FinCen, Nacha, NCUA, NFA, OCC & SEC.
- Regulatory topics such as AML/BSA/OFAC, cryptocurrencies, deposits, examinations, lending, privacy.

Training your team?

This course is covered under team memberships.

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Buying for yourself?
$ 99
Included with Team Membership
Training your team?

This course is covered under team memberships.

See Team Memberships
$ 99
per attendee