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  • Program Name

    Financial Planning & Analysis: Building a Company's Budget

  • Duration

    10 days

Description

Financial Planning & Analysis: Building a Company’s Budget from Scratch guides you through the core principles of Financial Planning and helps you to understand how a company prepares its budget. Besides that, we will discuss why firms need budgets, which are the financial statements that a company uses to create its budget, what types of budgets are there, which are the main techniques used in financial planning, who is involved in the preparation of a budget, and who is interested in the final numbers that are signed-off in the budget. Specializing in these topics will turn you into a valuable, indispensable member of any company’s Finance team.

Objectives

  • Prepare a Company’s Budget from Scratch
  • Learn to differentiate between Top-Down and Bottom-up Techniques
  • Prepare the Revenue Budget of a Company
  • Project a Company’s Planned Level of Production
  • Calculate Net Cash Flow
  • Project Various Types of Expenditures
  • Estimate Working Capital Needs
  • Build an Integrated Financial Model
  • Learn to Build Financial Statements in Excel