Financial Planning & Analysis: Company’s Budget

Yaser
Last Update 05/11/2020
3 already enrolled

About This Course

Financial Planning & Analysis: Building a Company’s Budget from Scratch guides you through the core principles of Financial Planning and helps you to understand how a company prepares its budget. The video lessons touch on several technical topics such as revenue forecasting, cost planning, working capital development, fixed assets roll-forward, and cash flow calculation.

Besides that, we will discuss why firms need budgets, which are the financial statements that a company uses to create its budget, what types of budgets are there, which are the main techniques used in financial planning, who is involved in the preparation of a budget, and who is interested in the final numbers that are signed-off in the budget. Specializing in these topics will turn you into a valuable, indispensable member of any company’s Finance team.

Learning Objectives

Learn how to analyze the financial statements using different metrics
Dissect a company's health and profitability.

Requirements

  • Absolutely no experience is required.
  • Microsoft Excel 2010, 2013, or 2016

Target Audience

  • People Who Want a Successful Career in Finance
  • Anyone Who Wants to Learn How to Create a Corporate Budget

Curriculum

4 Lessons31h 15m

Topic 1

Draft Lesson
Draft Lesson

Topic 2

Topic 3

Your Instructors

Yaser

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