How to Create Budgets and Forecasts that Blow Away Your Managers
Budgeting and Forecasting in Excel Training Course
This training course teaches you essential skills in using Excel for budgeting and forecasting purposes.
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Budgeting and Forecasting Course Overview
In this practical workshop our trainer takes you by the hand and shows you how to effectively create budgeted income statements, balance sheets & cashflows and shows you how to forecast them using Excel®.
The course is non-industry specific so the concepts you learn can be applied to your own company and industry.
Budgeting and Forecasting Course Agenda Highlights
Budgeting and Forecasting Principles & Concepts
- Accounting Concepts
- Financial and Management Accounting Concepts
- Types of Costs
- Budgeting Concepts
- Why Budget?
- Budgeting Methods
- Budgeting Flow
- Arranging Data
- Relevant information
- Rearranging, regrouping, categorizing, stratifying data
- Relationships between Income Statements & Balance Sheet Accounts through Financial Analysis
- Creating the Financial Statements
- Review budget development sequence and its elements
- Creating the Income Statement
- Case Study
Budget and Forecast Modelling
- Scenario Analysis
- Presenting Your Budget
- Post-Budget Analysis
Who Will Benefit
- Financial Controllers
- Finance professionals
- Business Unit Heads
- Profit Center Managers
- Project Managers
Business knowledge, some accounting background and familiar with Excel
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Available for In-House Training
This training course is available as an in-house training (*Available for online/virtual and in-person delivery.
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