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Advanced Budgeting and Forecasting

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About The Course

This course focuses on strategic forecasting and budgeting practices for greater control, accuracy, and business agility.

Objectives

  • Develop advanced rolling and flexible budgets.
  • Build financial forecast models with multiple scenarios.
  • Link operational drivers to budget assumptions.
  • Improve variance analysis and forecasting accuracy.
  • Integrate budgeting tools into strategic planning.

Requirements

Requirement

Finance, accounting, or planning experience.

Requirement

Excel proficiency and numeric analysis skills.

Requirement

Access to budget templates or data preferred.

Requirement

Recommended for controllers, CFOs, and finance managers.

Register or Have Questions?

01 Register Now

02 Request Information?

You can contact our support team via Contact Page or call directly to inquire more about this course.

03 Know more about the course Duration

This course spans 2 Months and is available in Virtual mode.

Course Info

  • Category: Finance & Accounting
  • Mode: Virtual
  • Start Date: May 18, 2025
  • End Date: Aug 31, 2025
  • Public: Yes

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Course Resources

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