Budgeting & Forecasting
corporatefinanceinstitute.com
,Course learning objectives
01. 02. 03. 04. 05.
Identify good ways Identify the Identify the steps that Identify the traits of Categori
for managers to components of a must be taken before incremental budgeting into the f
use a budget master budget preparing a budget types of
06. 07. 08. 09. 10.
Identify the advantages Identify causes of Calculate variance Identify the goals of a Know w
of performing multiple favorable and unfavorable percentage change variance dashboard Solver a
regression analysis variances in profit Seek in
11.
Identify reasons to use
dedicated budgeting tools
corporatefinanceinstitute.com
,CFI’s
mission
We design all our courses with the following goals:
Teach you how finance Give you a solid understanding
01. professionals carry out
their jobs in the real world
02. of key concepts, methods,
approaches
Teach you to
03. perform world class
financial analysis
04. Advance your career
corporatefinanceinstitute.com
, CFI Instructors
Meet the global team of CFI instructors
Tim Vipond Justin Sanders Scott Po
CEO & Instructor Instructor Director & In
Vancouver London Vancou
Lisa Dorian Ryan Spendelow
Director & Instructor Instructor
New York Hong Kong
corporatefinanceinstitute.com
corporatefinanceinstitute.com
,Course learning objectives
01. 02. 03. 04. 05.
Identify good ways Identify the Identify the steps that Identify the traits of Categori
for managers to components of a must be taken before incremental budgeting into the f
use a budget master budget preparing a budget types of
06. 07. 08. 09. 10.
Identify the advantages Identify causes of Calculate variance Identify the goals of a Know w
of performing multiple favorable and unfavorable percentage change variance dashboard Solver a
regression analysis variances in profit Seek in
11.
Identify reasons to use
dedicated budgeting tools
corporatefinanceinstitute.com
,CFI’s
mission
We design all our courses with the following goals:
Teach you how finance Give you a solid understanding
01. professionals carry out
their jobs in the real world
02. of key concepts, methods,
approaches
Teach you to
03. perform world class
financial analysis
04. Advance your career
corporatefinanceinstitute.com
, CFI Instructors
Meet the global team of CFI instructors
Tim Vipond Justin Sanders Scott Po
CEO & Instructor Instructor Director & In
Vancouver London Vancou
Lisa Dorian Ryan Spendelow
Director & Instructor Instructor
New York Hong Kong
corporatefinanceinstitute.com
