Budgeting, Planning, and Forecasting Financial Analysis

CPD Hours: 3.5 |

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Budgeting, Planning, and Forecasting Financial Analysis
Budgeting, Planning, and Forecasting Financial Analysis

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Summary

     

    Overview:

    Planning, budgeting, and forecasting is key in any organization. Most organizations are involved in an annual plan and then reforecast quarterly, monthly, or as the need arises. However, in many organizations, over time, the planning process has lost its true focus and doesn’t necessarily provide the organization with the tools to compete effectively in the marketplace.  
     
    This course reviews traditional methods of planning and forecasting and then explores some of the newer methodologies which are becoming more and more popular in today’s marketplace. 

     

     

    Course Content:

    This course will review the key concepts behind budgeting, planning, and forecasting analysis. It will cover both the traditional manner in performing the analysis as well as several new, emerging practices which have arisen as companies face increasing competition and rely more and more on financial professionals to help them plan in order to compete effectively in the marketplace. 

     

    Learning Objectives:

    At the end of this course, you will have greater knowledge of numerous planning techniques. You will also review key financial ratios but apply them in non-traditional ways in order to be able to make a larger impact on your company.    

     

    Who Will Benefit: 

    This course will benefit financial professionals working within an accounting department or a business unit and who are involved in budgeting, planning, and/or forecasting analysis.  

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