Module 1: Introduction 1. Welcome 2. Course introduction Free Preview 3. Course learning objectives 4. Instructors 5. Download course presentationModule 2: Budgeting Within a Strategic Framework 1. Learning objectives 2. Barriers to strategy execution 3. Translating the strategy into a business plan 4. Interactive exercise 1 5. Balanced scorecards 6. Top reasons to budget 7. What to watch out for 8. Interactive exercise 2Module 3: Building a Robust Budgeting Process 1. Learning objectives 2. The master budget 3. 3 categories of budgets Free Preview 4. Interactive exercise 3 5. Manufacturing company example 6. Retail company example 7. Services company example 8. Quiz 9. Where to start with budgeting 10. Steps in the budgeting process 11. Psychology and target setting 12. Top down vs. bottom up involvement 13. Interactive exercise 4Module 4: A Practical Guide to Developing Budgets 1. Learning objectives 2. 4 approaches to budgeting 3. Incremental budgeting Free Preview 4. Activity based budgeting 5. Value proposition budgeting 6. Zero based budgeting 7. Interactive exercise 5 8. Beyond budgetingModule 5: Forecasting Techniques 1. Learning objectives 2. Cost types Free Preview 3. Modified cost types 4. Cost structure and earnings volatility 5. Cost structure exercise template 6. Cost analysis demonstration Free Preview 7. Breakeven analysis and margin of safety demonstration 8. Sensitivity analysis with data table 9. Interactive exercise 6 10. Cost control matrix 11. Quantitative forecasting methods 12. Forecasting exercise template 13. Moving averages 14. Simple linear regression 15. Excel FORECAST function Free Preview 16. Equation of a line regression 17. Multiple linear regression overview 18. Multiple regression Excel demonstration 19. Interpreting regression summary output 20. Using the multiple regression equation 21. Interactive exercise 7 22. PEST analysis 23. Porter's 5 forcesModule 6: Tracking Budget Performance with Variance Analysis 1. Learning objectives 2. What is variance analysis 3. Volume vs. price variance 4. Cost variance 5. Interactive exercise 8 6. Variance analysis exercise template 7. Variance analysis in Excel 8. Variance impact and waterfall chart data 9. Variance waterfall chart in Excel Free Preview 10. Variance waterfall chart template 11. Root cause analysis 12. Presenting results of variance analysis 13. Interactive exercise 9Module 7: Applied Budgeting Tools and Techniques in Excel 1. Learning objectives 2. Budgeting tools exercise templates 3. Goal Seek tool in Excel 4. Solver tool in Excel 5. Consolidate function in Excel 6. Pivot tables overview 7. Setting up a pivot table in Excel 8. Beyond Excel 9. Interactive exercise 10Module 8: Conclusion 1. Conclusion and recap of objectives 2. Download appendices and bonus templates 3. Appendix models 4. Summary Free PreviewModule 9: Qualified Assessment 1. Qualified assessment 2. Share Your Feedback 3. Course Completion

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English

United States dollar

This course will cover the whole process of financial budgeting. It will also teach you how to build a budget, how to analyze the results and how to improve organizational performance.

Jose Olmedo

Essam Taha El-Sayed

Michael Matsheza

Moses Kargbo

Learn "Budgeting and Forecasting" "Certification" by "Corporate Finance Institute (CFI)" and upskill your career by acquiring skills like Forecasting,Budgeting etc with Careervira.

Budgeting and Forecasting

Budgeting and Forecasting

Description

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Duration

Skills

Learning Goals

Course Content

Target Audience

Instructors

Jose Olmedo

Essam Taha El-Sayed

Michael Matsheza

Moses Kargbo

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