Financial Planning & Analysis: Company’s Budget
About This Course
“Financial Planning & Analysis: Company’s Budget” is an in-depth and practical course designed to equip participants with the skills and knowledge needed to create and manage a company’s budget effectively. This course is ideal for financial analysts, budget managers, and professionals seeking to enhance their financial planning and analysis capabilities.
You will learn the fundamental principles of budgeting, forecasting, and financial modeling. The course covers budget development, variance analysis, performance evaluation, and strategic financial decision-making to align budgets with business objectives.
Learning Objectives
Material Includes
- Real-World Examples
- Reference Material
- Certificate
Requirements
- Absolutely no experience is required.
- Microsoft Excel 2010, 2013, or 2016
This course is best for:
- People Who Want a Successful Career in Finance
- Financial analysts,
- Budget managers
- Financial controllers
- Accountants
- Professionals working in finance and accounting roles.
- Individuals seeking to improve their financial planning and analysis skills, contribute to better budgeting processes, and make informed financial decisions for their companies.
Curriculum
Introduction to Financial Planning and Analysis (FP&A)
Financial Forecasting and Budgeting for Business Success
Financial Modelling and Data Analysis in FP&A
Key Performance Indicators (KPIs) for Financial Analysis
Budgeting Basics and Creating Budget Templates
Forecasting Techniques and Assumptions
Budget Development and Allocation
Financial Modeling for Decision Making
Strategic Budgeting and Business Alignment
Course Provided By
EVANSTONE INSTITUTE
Evanston Institute is a well-known educational institution that offers numerous courses to help students pursue their academic and professional goals. The courses are offered at affordable prices, making them accessible to a wide range of learners.
$ 0.00
Material Includes
- Real-World Examples
- Reference Material
- Certificate
Advanced Financial Analysis and Forecasting
$ 0.00$ 0.00
Financial Modeling for Investment Decision Making
$ 0.00$ 0.00
Risk Management and Financial Modeling
$ 0.00$ 0.00
