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Financial Planning & Analysis: Building a Company's Budget
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Financial Planning & Analysis: Building a Company's Budget
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Requirements
- Basic financial knowledge, interest in financial planning, access to Excel or similar budgeting tools.
Description
Financial Planning & Analysis: Building a Company's Budget
Overview
Say hello to India's best selling programme with a 4.2 star rating.
| Duration | 4.5 Hour |
|---|---|
| Total Fee | ₹549 |
| Mode of learning | Online |
| Difficulty level | Beginner |
| Official Website | Go to Our Course |
| Credential | Certificate |
Financial Planning & Analysis: Building a Company's Budget
Highlights
Discover More
- ✔ 4.5 Hour on-demand video
- ✔ 27 downloadable resource
- ✔ Access on mobile and TV
- ✔ Masterclass Trainers
- ✔ Certificate of completion
Financial Planning & Analysis: Building a Company's Budget
Course Details
Course Details
Skills you will learn
- This course teaches the essentials of Financial Planning & Analysis (FP&A) and guides you through creating a company’s budget from scratch. You'll learn about revenue forecasting, cost planning, cash flow calculation, and more. By mastering these topics, you’ll become a valuable member of any Finance team.
More about this course
- ✔ Prepare a Company's Budget from Scratch
- ✔ Prepare the Revenue Budget of a Company
- ✔ Calculate Net Cash Flow
- ✔ Estimate Working Capital Needs
- ✔ Build an Integrated Financial Model
- ✔ Project a Company's Planned Level of Production
Financial Planning & Analysis: Building a Company's Budget
Curriculum
Curriculum
Course Introduction
- ✓ Course Introduction. What does the Course cover?
Getting Started with Financial Planning and Analysis
- ✓ What is a budget and why do we need it?
The Accounting Framework7 lectures
- ✓ Major Financial Statements
- ✓ Understanding the Income Statement
- ✓ Understanding the Balance Sheet
- ✓ Cash vs. Profit
- ✓ Understanding the Cash Flow Statement
- ✓ Direct Understanding the Cash Flow Statement vs Indirect Method
- ✓ Major Interrelatioships between the Financial Statements
- ✓ The Accounting Framework
Mechanics of the Budgeting Process
- ✓ The Importance of Budgeting
- ✓ Completing 33% of the Course
- ✓ Key Steps in Budget Preparation
- ✓ The Budget Horizon
- ✓ Budgeting Approaches
- ✓ Updating the Budget
- ✓ Who prepares the Budget?
- ✓ The Master Budget
- ✓ The Budget Sign-off
Time for a Case Study: Henry's Hats
- ✓ Company Overview
- ✓ Calculating Revenue - The Bottom-up Approach
- ✓ Calculating Revenue - The Top-down Approach
- ✓ Understanding COGS Calculation
- ✓ Calculating Volume of Production
- ✓ Direct Materials and Direct Labor
- ✓ Production Overheads
- ✓ Cost of Goods Sold (COGS) Summary
- ✓ The Payroll Budget
- ✓ The SG&A Budget
Completing Henry's Hats' Master Budget
- ✓ The Budgeted Income Statement
- ✓ The Budgeted Balance Sheet
- ✓ The Budgeted Cash Flow Statement
- ✓ Presenting the Results
- ✓ Course notes
Course Challenge
- ✓ Course Challenge - 99 Agency
Who Does What in Finance? (optional)
- ✓ Who Does What in Finance?
Financial Planning & Analysis: Building a Company's Budget
Entry Requirements
Entry Requirements
Eligibility Criteria
- Absolutely no experience is required. We start from the basics and gradually build up your knowledge. Everything is in the course. You will need Microsoft Excel 2010, 2013, or 2016
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About Instructor
About Instructor
Udemy is a website that offers online courses in a variety of topics, including business, coding, development, photography, and more. Udemy courses are created by instructors who can add videos, slides, text, and other resources to enhance the learning experience.