Budgeting & Forecasting - Advance Level

The 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. The course may also provide a certificate of completion.
The 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.