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
What customers say about Ethan Hathaway:
Available for In-House Training
There are currently no scheduled sessions for this training, however, it is available as an in-house training (*Available for online/virtual delivery.
In-person delivery only when COVID protocols allow).
Request an in-house training proposal below or learn more about In-House Training
Why Ethan Hathaway
There are LOTS of training providers in the market, so why choose Ethan Hathaway?
Ethan Hathaway has established itself as a reputable training partner for over 16+ years to top companies all over the world.
Our philosophy is to make YOU as valuable as can be both in your career and your employer.