This is a course that covers advanced topics and techniques in budgeting and forecasting, such as different budgeting approaches, forecasting models, variance analysis, and optimization. The course is intended for finance professionals who want to improve their budgeting and forecasting skills, or prepare for professional certifications such as CFA Level 2.
This course may also provide a certificate of completion.
This course aims to help participants to:
Evaluate the budgeting process in their organizations and recommend improvements.
Create budget templates and models for their departments or organizations.
Apply several forecasting techniques to better manage uncertainties in budgeting.
Evaluate capital budgeting decisions using several methods and recommend proper action.
Utilize Microsoft Excel functions and tools in the budgeting process including breakeven analysis and optimization.
Eligibilities
There are no prerequisites to enroll in the course, but it is expected that the candidates have some professional or academic background in finance, accounting, economics, or business.
Note: Eligibility requirements may vary based on the specific course or program you choose. Please refer to the detailed course brochure for more information.
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