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Master Financial Budgeting and Forecasting · LearnSpace
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Master Financial Budgeting and Forecasting

Курс от EDUCBA
Уровень не указан≈ 7.8 чАнглийский
О курсеНавыкиПрограммаПреподаватели

О курсе

Master budgeting and forecasting to drive smarter business decisions. Learn how to plan, manage, and adapt financial strategies with confidence. This course is designed to help learners build strong budgeting and financial planning skills essential for modern businesses. You will explore core budgeting principles, operational budgeting, and how to align financial plans with business strategy. Through practical modules, the course focuses on translating budgets into actionable insights and applying forecasting techniques in real-world scenarios. You will also learn adaptive budgeting methods to handle changing business environments effectively. By the end of this course, you will be able to create accurate budgets, improve financial planning, and support strategic decision-making with confidence. Whether you are a finance professional, manager, or aspiring analyst, this course equips you with the essential tools to manage budgets and forecasts effectively in today’s dynamic business landscape.

Навыки, которые вы освоите

BudgetingForecastingCapital BudgetingFinancial ForecastingCapital ExpenditureCost ControlBusiness StrategyFinancial ManagementFinanceBudget ManagementRisk ModelingOperating BudgetFinancial PlanningInventory ControlBusiness Planning

Программа курса

4 модулей · 47 учебных материалов

01Foundations of Planning & Strategy13 материалов

The Big Picture of Planning

Introduction to Planning Budgeting and ForecastingВидеоMeaning and Importance of PlanningВидеоThe Big Picture of PlanningЗадание

Strategic Thinking for Financial Decisions

Strategic PlanningВидео

Учитесь у экспертов

EDUCBA

Преподаватель курса

Master Financial Budgeting and Forecasting
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Обучение откроется на Coursera
в новой вкладке

Обучение на Coursera

≈ 7.8 ч

4 модулей

Язык: Английский

Часть программы вашего университета
Porters 5 Force ModelВидео
Strategic Thinking for Financial DecisionsЗадание

Budgeting Essentials

Meaning And Importance of BudgetingВидеоCharacteristics of Successful BudgetВидеоTypes of BudgetsВидеоBudgeting EssentialsЗаданиеConnecting Strategic Planning to Budgeting and Forecasting DecisionsDIALOGUEFoundations of Planning & StrategyЗаданиеSupporting Strategic Planning and Budget FoundationsDIALOGUE
02Core Budgeting Frameworks11 материалов

Building the Master Plan

Master BudgetВидеоSales BudgetВидеоBuilding the Master PlanЗадание

From Sales to Production

Production BudgetВидеоDirect Material and Labor BudgetВидеоFrom Sales to ProductionЗадание

Managing Costs and Overheads

Manufacturing Overhead BudgetВидеоFinished Goods Inventory BudgetВидеоNon Manufacturing Overhead BudgetВидеоManaging Costs and OverheadsЗаданиеCore Budgeting FrameworksЗадание
03Financial Projections & Capital Planning11 материалов

Profit & Investment Planning

Proforma Income StatementВидеоCapital BudgetВидеоProfit & Investment PlanningЗадание

Cash Flow and Financial Position

Cash Flow StatementВидеоProforma Balance SheetВидеоCash Flow and Financial PositionЗадание

Project and Advanced Budgeting Approaches

Project BudgetВидеоActivity Based BudgetВидеоZero Based BudgetВидеоProject and Advanced Budgeting ApproachesЗаданиеFinancial Projections & Capital PlanningЗадание
04Dynamic Budgets & Forecasting Tools12 материалов

Adaptive Budgeting Techniques

Continuous BudgetВидеоFlexible BudgetВидеоAdaptive Budgeting TechniquesЗадание

Flexible Budgeting in Practice

Flexible Budget - ExampleВидеоForecastingВидеоFlexible Budgeting in PracticeЗадание

Quantitative Forecasting & Risk Analysis

Regression AnalysisВидеоLearning Curve AnalysisВидеоSensiticity AnalysisВидеоQuantitative Forecasting & Risk AnalysisЗаданиеDynamic Budgets & Forecasting ToolsЗаданиеPreparing an Integrated Master Budget and Forecasting StrategyDIALOGUE