Follow the budgeting process from start to finish and increase your chance of performance improvements.

This course will teach you how to build a budget that fits within a company's strategic framework. The program is designed for those who are responsible for financial management, budgeting and forecasting within their organizations.


By the end of this course, you will be able to:

  • adopt a disciplined approach to developing budgets
  • forecast results with quantitative and qualitative methods
  • use regression analysis to make forecasts
  • employ variance analysis to track performance
  • analyze and present results