Budgeting and Forecasting

Build a robust budgeting process within their organization

Explain the importance of budgeting within a strategic framework

Forecast future performance by better analyzing revenue and cost drivers

Know when and where to use various budgeting approaches such as zero-based budgeting

Make use of Excel functions and tools that are particularly suited to the budgeting process

Understand the principles behind best practice financial management

Use effective variance reporting to track organizational performance

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