Budgeting Best Practices
This course discusses how to plan and carry out an effective budgeting process, and then how to use it to manage actual results.
Advanced Capital Budgeting Course: Analysis that Improves Long-term ROI
This course covers how to establish a capital budgeting process from conducting due diligence to facilitating investment discussions.
Budgeting in Excel
This course examines how to create and manage a real corporate budget in Excel.
Continuous Integrated Planning Techniques
This course explains how to develop an integrated planning process that effectively aligns the budgeting and strategic planning processes.
Calculating Financial Forecast Accuracy – Improving Your and Your Company’s Forecast Performance
This course covers the most common ways FP&A professionals can measure the accuracy of their financial forecasts.
Better Planning Through Balance Sheet Forecasting
This course discusses why balance sheet forecasting is important and how to link it to a P&L forecast.
How to Prepare a Multi-Currency Cash Forecast and Measures to Monitor and Manage Cash Forecasting Accuracy
This course covers the importance of a high quality multi-currency cash forecast and its benefits.
Fundamentals of Cash Flow Forecasting
This course explores cash flow forecasting at its most basic level.
Using Regressions for Forecasting
This course explains how to create a more accurate forecast from statistical results like regressions, and how to evaluate that forecast.
Survey of Financial Planning and Forecasting
This course discusses detailed concepts for forecasting financial statements.