100% Free Live Online Training | Thursday, April 23 . 12 PM EST
🚨 FREE LIVE TRAINING 🚨
Learn the Exact Close to Forecast Framework That Catches Variances at the Source, Not the Board Deck, Even if Your Current Process Runs on VLOOKUPs and Hope
Your model isn't the problem. Your process is. I'll build the entire framework live in Excel and you'll walk away with a system you can plug into your own reporting the same week.
365d
24h
60m
60s
100% free. No credit card required.
Here's What You're Getting When You Show Up Live
Full financial model with Headcount module attached
🔒 These dashboards and modules are exclusively for live attendees. No replay will be available. If you want them, you need to be there on Friday, April 10th at 12 PM EST.
WHAT YOU'LL LEARN
Why the Close Is Upstream of Everything Else
The exact dashboards and forecasting modules I've built after a decade of presenting financials to boards, investors, and management teams who don't speak spreadsheet
The Single Biggest Expense Line on Your P&L and Why It Has the Lowest Resolution Coming Out of Payroll
One aggregate number. Your team tries to split it across departments and projects in a spreadsheet after the fact. I'll show you what has to be true about your labor data before a variance waterfall can mean anything.
How to Build a Variance Waterfall Live in Excel That Compares Budget to Actual at Every Layer
I'll build the model in real time on screen: stitched trial balance, drivers tab with assumption dropdowns, full three statement output, and the headcount module that ties every hire, salary, and allocation directly to the P&L. You take the template home.
The Three Breaking Points Where Manual Processes Crack
Past 40 employees, spreadsheet tagging breaks. Add multiple projects and VLOOKUPs can't hold the shape. Layer in R&D credits or CapEx classification and you need defensible data at the transaction level. I'll map exactly where each threshold hits.
How to Catch Variances Weekly Instead of Quarterly
The reconciliation checkpoint where the forecast meets actuals every week. Not at the board meeting. I'll walk you through the cadence and the checks so nothing surprises you when it matters most.
This training is exclusively for senior finance professionals. All applications are reviewed.
Meet Your Instructors
Josh Aharonoff, CPA, Microsoft MVP
I run Mighty Digits, a fractional CFO firm serving 35 to 40 startup clients at any given time, including Eight Sleep and Chili Piper. I've built over 100 financial models for startups across SaaS, e-commerce, and services. 500,000+ of you follow my work on LinkedIn. 100,000+ subscribe to The CFO Files.
When I teach forecasting, I build it live. No slides. No theory. Just Excel open, formulas on screen, and a model you can use the same week.
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