Lead Training Services

Financial Forecasting and Modelling

Starting Date To Be Announced

ECTS credits: 1
Trainer: James Grech (1st session), Vincent Marmara (2nd session)

Learning Outcomes:

  • Understand the need and impact of financial planning through budgeting and financial forecasts;
  • Use the information learned about regression analysis as a basis to discover further forecasting techniques.
  • Plan finances responsibly and budgets time and resources over a set period of time to ensure that the maximum potential of the organisation is reached.
  • Determine the required assumptions and important parameters of the budgeting process
  • Use forecasting to generate additional information about the future to help assess future consequences of existing decisions making and to evaluate the consequences of alternatives.
  • Apply the skills learned to establish a planned performance for the business on the basis of the forecasted variables.
  • Monitor the planned performance to the actual performance and determine which elements have deviated and adjust the forecasting model.
  • Identify the shortcomings of forecasting and take them into account;


Tower Training Centre
Lower Ground Floor, Tower Business Centre, Tower Street, Swatar, Malta. (view map)

(Free parking available at level minus 5)


Who We Are

We are a team of specialists passionate about our work and with a common ambition to share learning experiences with people in the business community and civil society.

Under the brand name LEAD Training Services, our team has attracted an impressive pool of professional trainers from different areas of business.

This makes us the only professional training organisation in Malta that can offer cutting edge training programmes across a broad spectrum of topics. We do not believe in one-size-fits-all training programmes and in line with our belief we customise our programmes to our individual customer’s needs.

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Our LatestNews

Posted on: Monday, March 23rd, 2020

Due to the COVID-19 Social Distancing Government Directive, LEAD Training Services will be offering the upcoming Spring/Summer 2020 courses online. Instead of traditional face to face classroom lectures, all sessions will be delivered through online live webinars.

LEAD has in the past days developing a professional state of the art online training platform to continue deliver high quality accredited courses even during these upcoming months. We believe that education and professional development cannot halt but to the contrary we believe professionals should turn this temporary crisis as an opportunity to up-skill their skills and competencies by one of our accredited courses. …read more »