PSL 205 GPS • Governance, Public Sector & Finance 8 CPD Points NITA Accredited

AI-ENABLED FINANCIAL PLANNING AND ANALYSIS: AUTOMATE MANAGEMENT REPORTING, FORECASTING, VARIANCE ANALYSIS & EXECUTIVE DASHBOARDS

Effective financial planning and analysis require intelligent automation, accurate forecasting, data-driven performance insights, and executive reporting capabilities that strengthen financial decision-making and organizational performance. This program equips Finance Managers, F...

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Programme Overview

Effective financial planning and analysis require intelligent automation, accurate forecasting, data-driven performance insights, and executive reporting capabilities that strengthen financial decision-making and organizational performance. This program equips Finance Managers, Financial Analysts, Accountants, Budget Officers, FP&A Professionals, Business Analysts, Controllers, and Decision Makers with practical skills to leverage Artificial Intelligence, automate management reporting, improve forecasting accuracy, perform variance analysis, and develop executive dashboards that support strategic financial management. Participants will gain actionable expertise to strengthen financial planning and analysis, enhance AI-enabled reporting and forecasting, improve variance analysis, build executive dashboards, and deliver data-driven financial insights that support organizational growth, operational excellence, and strategic decision-making.

Key Learning Objectives Core Outcomes

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AI-Enabled Financial Planning & Forecasting: Learn strategies to leverage Artificial Intelligence to strengthen financial planning, automate forecasting processes, improve budgeting accuracy, and generate forward-looking financial insights that support strategic decision-making.
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Automated Management Reporting & Financial Analysis: Acquire skills to automate management reporting, streamline financial data consolidation, analyze financial performance, and deliver timely, accurate, and actionable reports that enhance operational efficiency.
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Variance Analysis & Financial Performance Management: Develop approaches to conduct comprehensive variance analysis, identify financial trends and performance drivers, evaluate business outcomes, and strengthen financial control through data-driven performance monitoring.
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Executive Dashboards & Strategic Decision Support: Apply techniques to design interactive executive dashboards, visualize key financial indicators, communicate business performance effectively, and transform financial data into strategic intelligence for informed decision-making.

Curriculum Breakdown

4 Modules
Module 1
Fiduciary Responsibility, Ethical Leadership & Board Synergy
Understanding legal liabilities, statutory reporting, and governance codes.
Module 2
Applied Data Analytics & Automated Institutional Dashboards
Hands-on case studies building live queries and decision matrices.
Module 3
Risk Governance, Crisis Mitigation & Audit Readiness
Navigating regulatory inspections, internal controls, and fraud prevention.
Module 4
Executive Action Labs & Capstone Certification
Peer presentations, adoption roadmaps, and CPD certificate issuance.

Target Audience

This executive curriculum is calibrated for senior leaders and institutional executives:

Board Members & Directors Chief Executive Officers Heads of Finance & Internal Audit Public Sector Directors & PSs County Executive Committee Members Senior Managers & Strategists
Standard Investment
KES 149,850.00
+ VAT per delegate (Inclusive of conference materials, meals & CPD certification)
Dates: 02 – 13 Nov 2026
Venue: Sarova Whitesands, Mombasa, Mombasa
Division: GPS
CPD Accreditation: 8 CPD Points
Certification: Verifiable QR Certificate
NITA Levy: Fully Reimbursable
Book / Register Delegates Request as In-House Cohort
Questions? Call 24/7 Hotline: +254 722 998105

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GPS • PSL 205
AI-ENABLED FINANCIAL PLANNING AND ANALYSIS: AUTOMATE MANAGEMENT REPORTING, FORECASTING, VARIANCE ANALYSIS & EXECUTIVE DASHBOARDS
02 – 13 Nov 2026 • Sarova Whitesands, Mombasa, Mombasa
Tuition / Delegate KES 149,850.00
By submitting, you confirm the reservation. NITA levy reimbursable.
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