Budgeting and Forecasting Skills

Course Agenda:

• Purpose and benefits of budgeting
• Types of organisational budgets
• Budget preparation steps
• Forecasting techniques
• Monitoring performance vs plan
• Variance analysis basics
• Adjusting forecasts and financial planning

Budget holders, aspiring managers, and staff members involved in the annual or quarterly financial planning cycle.

Classroom based or instructor lead live webinar, practical hands on course.

Product Description

Budgeting and Forecasting Skills course is built to equip participants with practical tools to prepare accurate budgets, monitor financial performance, and adjust forecasts effectively. This hands-on session focuses on variance analysis and the techniques needed to keep financial planning aligned with actual business results.

Awarding Body: Optima Training & Consulting Ltd

National Framework of Qualifications Level: N/a

Certification: Optima Training & Consulting Ltd Certificate of Completion

Renewal: N/a

Entry Requirements:
Minimum age- 18 years old

Minimum English requirements: Leaners must be able to understand and convey the concepts contained in the programme content.

Assessment Details: Class Interaction

Cost Per Person:
The fee is inclusive of all training courseware materials, certificate of completion and 3 months after training support.

Progression Opportunities: Please see related courses

Protection for Enrolled Students: N/A

Should a course not proceed, any payment received will be refunded within 48 hours