Brilliant Budgeting and Financial Forecasting

Finance for Non-Financial Managers

IT Training

Business Finance and Budgeting

Team Leadership and Management

  Brilliant Budgeting and Financial Forecasting

Budgeting and forecasting are essential in managing your business effectively. This course examines why we need budgets and forecasts, identifies the differences between them and provides a practical approach to producing and presenting budgets and forecasts confidently. In addition, this course also looks at monitoring performance against budget and forecast to enable you to understand where corrective action needs to be taken. 


1 Day

Principal Topics

The purpose of budgets and forecasts

Understanding the difference between budgets and forecasts

Budgeting basics - different types of budget and which is best for your business

The budgeting process

Compiling the budget

Overview of scenario planning & sensitivity analysis

When and how often to budget and forecast

Presenting and communicating budgets and forecasts

Monitoring performance against budget and forecast

Identifying corrective action

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