Transferable skills · Haufe Akademie
Forecasting und Finanzplanung mit KI
Harmonise frequency and missing values; retain preparation and validation in a project. Compare foundation forecasting with ARIMA on the same dataset; build cashflow/burn-rate forecast and three-scenario visualisation. Document Excel assumptions and model parameters; plan versioning and audit controls.
Taught work
What this training covers
- Harmonise frequency and missing values
- Retain preparation and validation in a project. Compare foundation forecasting with ARIMA on the same dataset
- Build cashflow/burn-rate forecast and three-scenario visualisation. Document Excel assumptions and model parameters
- Plan versioning and audit controls.
Source observed 2026-10-11
How you practice
- Three named hands-on workshops, prepared CSV/XLSX data and case studies.
Source observed 2026-10-11
Fit & requirements
Nonprofit task fit — editorial interpretation
- NGO finance cashflow and scenario planning
- Statistically demanding AI-generated Python/R and model evaluation require finance validation, not beginner administrative work.
Source observed 2026-10-11
Prerequisites
- Conditions: Claude Pro/Max strongly recommended for practical work, observation without account allowed
- Coding prerequisite not explicit.
- Technical requirements: AI-assisted Python/R execution and forecasting-model comparison
- Not developer-only but statistical/coding literacy requirement unverified.
Source observed 2026-10-11
Plan your learning
Learning cost
EUR 1490 excluding VAT/1773.10 including
Price source observed 2026-10-11
Delivery
- Two days onsite/live-online
Source observed 2026-10-11
Time commitment
Ask about video length, live hours and time for your own practice.
Access & dates
- Advertised public route
- Seats/enrollment not verified
Source observed 2026-10-11
See current provider access terms
Software & other costs
- Conditions: Claude Pro/Max strongly recommended for practical work, observation without account allowed
- Technical requirements: AI-assisted Python/R execution and forecasting-model comparison
- Not developer-only but statistical/coding literacy requirement unverified.
Source observed 2026-10-11
Certificate & completion
Ask about completion requirements and certificate terms.
Instruction language
Confirm the instruction language with the provider.
Sources & current terms
Descriptions are based on public provider information. Exercise and certificate claims describe the provider’s terms; they are not firsthand course reviews.
- Provider course information · observed 2026-10-11