AI-Powered Budgeting: Build a Predictive Financial Model Without Coding

About the Course:

Unlock the power of artificial intelligence to create smarter, faster, and more accurate budgets, without writing a single line of code. AI-Powered Budgeting: Build a Predictive Financial Model Without Coding is an in-depth session designed for finance professionals, business leaders, and analysts who want to modernize their budgeting process using cutting-edge, accessible AI tools.

Traditional budgeting often relies on static spreadsheets, historical assumptions, and time-consuming manual updates. This session reimagines that approach by showing you how to build dynamic, predictive financial models that adapt in real time to changes in your business environment.

You’ll learn how to:

• Integrate historical financial data and external variables into AI models.
• Use no-code platforms to build predictive models for revenue and expenses.
• Identify trends and outliers using AI-driven insights.
• Improve forecast accuracy and scenario planning with minimal manual effort.
• Automate data consolidation and reporting for faster budget cycles.

With hands-on walkthroughs and real-world examples, this session will demystify AI and equip you with practical tools to build robust, adaptive financial models, with no technical background required. Whether you're managing budgets for a startup, nonprofit, or enterprise, this workshop will help you make data-driven decisions with confidence and agility.

Course Objective:

• Develop predictive budgeting models using AI tools.
• Integrate AI forecasts into existing financial plans.
• Improve decision-making with data-driven insights.

Who is the Target Audience?

• Financial planners, budget analysts, and CFOs.

Basic Knowledge:

• Vena Insights: AI-powered platform for budgeting, forecasting, and planning.
• Datarails: FP&A solution that automates data consolidation and analysis.