Ready to move beyond basic data entry and unlock the predictive power of Excel? This intermediate course, Project Sales: Excel Forecasting Functions, is designed for aspiring financial analysts, business planners, and data-driven professionals who want to build robust financial forecasts. You’ll learn to transform historical sales data into meaningful insights by calculating key performance metrics like Compound Annual Growth Rate (CAGR) and moving averages to understand underlying trends.

Project Sales: Excel Forecasting Functions

Project Sales: Excel Forecasting Functions
This course is part of multiple programs.

Instructor: LearningMate
Access provided by ExxonMobil
Recommended experience
What you'll learn
Analyze historical sales data and create financial forecasts for different growth scenarios using key Excel functions.
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February 2026
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There are 2 modules in this course
In this module, you will lay the essential groundwork for any credible forecast by learning to analyze and interpret historical data. You will move beyond surface-level numbers to find the real story they tell by calculating key performance metrics like Compound Annual Growth Rate (CAGR) and moving averages in Excel. This will enable you to smooth out volatility and identify stable, underlying trends in your sales data.
What's included
2 videos2 readings2 assignments
In this module, you will translate your analytical insights into actionable, scenario-based financial forecasts. You will master Excel’s AVERAGE and GROWTH functions to model both "flat" and "trend" growth scenarios. The module culminates in a final project where you will build a complete forecast from scratch and justify your modeling choices, proving your ability to not only create projections but also to communicate them effectively to stakeholders.
What's included
2 videos1 reading3 assignments
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