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: [email protected]

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.

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: [email protected]

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.

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.

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