Module 4: AI-Powered Analytics and Forecasting
Section outline
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- Learning Objective: Understand how AI can enhance financial analysis, forecasting, and decision support.
- Content:
- Beyond Pivot Tables: Introduction to predictive vs. descriptive analytics.
- Forecasting with AI: How machine learning can improve accuracy in demand planning, cash flow forecasting, and budgeting by detecting complex patterns.
- Anomaly & Fraud Detection: How AI flags unusual transactions or patterns in real-time.
- Demo: Using built-in AI features in familiar tools:
- Excel: Ideas feature (automatically highlights trends and patterns).
- Power BI: AI Visuals (Key Influencer, Decomposition Tree).