Table of contents
Corporate Finance Institute – Budgeting and Forecasting
Description of Budgeting and Forecasting
This budgeting course covers the entire budgeting process from start to finish, including various methods for building budgets and forecasting results.
- Learn how to create a “budgeting culture” in your organization
- Analyze variances between budget and actual results
- Identify key areas to help improve your organization’s financial results
This financial budgeting course will teach you about the entire budgeting process from start to finish, including how to create a disciplined culture of budgeting in your organization, the various methods for building budgets, techniques to analyze results, and how to increase the chances of organizational performance improvements.
This interactive and applied budgeting course enables participants to:
- Adopt a disciplined approach to developing budgets
- Forecast results with quantitative and qualitative methods
- Effectively use variance analysis to track performance
- Present results with charts and graphs
What You’ll Learn In Budgeting and Forecasting?
- Understand the principles behind best practice financial management
- Explain the importance of budgeting within a strategic framework
- Build a robust budgeting process within their organization
- Know when and where to use various budgeting approaches such as zero-based budgeting
- Forecast future performance by better analyzing revenue and cost drivers
- Use effective variance reporting to track organizational performance
- Make use of Excel functions and tools that are particularly suited to the budgeting process.
Topics covered will include:
- Budgeting within a strategic framework
- Building a robust budgeting process
- Managing budget psychology
- A practical guide to developing budgets
- Common budgeting approaches (e.g. Incremental, value-based, zero-based, etc.)
- Forecasting techniques (moving average, regression analysis, etc.)
- Tracking budget performance with variance analysis (waterfall charts, etc.)
- Applied budgeting tools and techniques (Excel, solver, pivot tables, etc.)
More courses from the same author: Corporate Finance Institute
DELIVERY POLICY:
When will I receive my course?
You will receive a link to download your course immediately or within 1 to 21 days. It depends on the product you buy, so please read the short description of the product carefully before making a purchase.
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We only offer digital courses. We don’t provide access to the forums, facebook, group, coaching call, softwares, plugins, certification, email support of Author.
We share courses through Google Drive, so once your order is complete, you’ll receive an invitation to view the course in your email.
To avoid any delay in delivery, please provide an Gmail and enter your email address correctly in the Checkout Page.
In case you submit a wrong email address, please contact us to resend the course to the correct email.
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If the status is Processing: Your course is being uploaded. Please be patient and wait for us to complete your order. If your order has multiple courses and one of them has not been updated with the download link, the status of the order is also Processing.
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Where can I find my course?
Once your order is complete, a link to download the course will automatically be sent to your email.
You can also get the download link by logging into your skillscourse.net account then going to Downloads Page.
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