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

This online budgeting class is designed for those who are responsible for financial management, budgeting, and forecasting within their organizations