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.

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.

View the detailed course content and the latest discount promotions:

Have a question? Email us at: support@ethanhathaway.com or call us at: (+852) 2376-3330

The speaker has successfully made the course fun and meaningful.

Lot of discoveries can relate things effectively...what I liked most about this course was the discovery of significant functions of Excel which was previously I have no interest in making use of it.

A.A.
DHL, Singapore

  • Agenda highlights
  • Who should attend
  • Reviews

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
    • Ratios
    • Exercise
  • 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
  • Forecasts

View the detailed course content and the latest discount promotions:

Have a question? Email us at: support@ethanhathaway.com or call us at: (+852) 2376-3330


18 Seats Only

Only 18 seats available per session so you get more personal attention.

Reference Package

You also receive a Course Reference Kit to take away for future reference. (Value of $200.00)

Get Answers

All our trainings are built for interaction and for you to get the most out of the training for your job and situation.

​Ask questions specific to your situation. It's the closest you can get to getting personalised coaching.

Certificate of Completion

After completing the training, you receive an Ethan Hathaway gold-embossed certificate of completion to mark your achievement.

Online / Distance Learning Course Available

This course is delivered via online distance learning. ALL Certified and Non-Certified Delegates get the following:

Video lessons

On-demand video lessons so you may watch at your own convenience.

Downloads

Downloadable PDF notes & slide decks and resources for your future reference.

90-Days Access

You have access to the most updated course for 90-days

Anywhere Access

Access the course with any Internet-enabled device. No software or special requirements needed.

Get Answers

Our online distance learning course sessions include scheduled Question and Answer (Q&A) sessions where you can submit any questions specific to your situation or about anything in the course.

Q&A sessions are recorded for you to view at your leisure.

It's the closest you can get to getting personalised coaching.

Certificate of Completion

After completing the training, you receive a digital & printable Ethan Hathaway certificate of completion to mark your achievement.

For Corporate Plans (multi-user access), please contact us at: support@ethanhathaway.com


Available for In-House Training

There are currently no scheduled public sessions for this training, however, it is available as an in-house training.

Request an in-house training proposal below or learn more about In-House Training


Accredited By

BAC AccreditedEthan Hathaway is accredited by the British Accreditation Council for Independent Further and Higher Education as an International Centre.