Financial Planning & Analysis: Company’s Budget

Jean-Michel Raineau
Dernière mise à jour 5 novembre 2020
3 déjà inscrit

À propos de ce cours

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. The video lessons touch on several technical topics such as revenue forecasting, cost planning, working capital development, fixed assets roll-forward, and cash flow calculation.

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.

Objectifs d'apprentissage

Learn how to analyze the financial statements using different metrics
Dissect a company's health and profitability.

Material Includes

  • Videos
  • Booklets

Requirements

  • Absolutely no experience is required.
  • Microsoft Excel 2010, 2013, or 2016

Public cible

  • People Who Want a Successful Career in Finance
  • Anyone Who Wants to Learn How to Create a Corporate Budget

Curriculum

4 Modules31h 15m

Topic 1

Draft Lesson
Draft Lesson

Topic 2

Topic 3

Vos instructeurs

Jean-Michel Raineau

Formateur test

4.94/5
Cours 102
18 Avis
244 Étudiants
Webmaster de formation, Jean-Michel est passionné par l’informatique depuis son plus jeune âge. Après un BAC STI Génie Électrotechnique, il se dirige vers un BTS Informatique Industrielle où il apprend les différents langages de programmation tel que le C/C++, l’Assembleur ou le HTML. Le HTML, programme de balise, lui a tout de suite plu, grâce à ça simplicité de codage. Aussi pour parfaire ses connaissances, il effectue au CNAM de Versailles une formation d’un an en alternance, pour obtenir le certificat de compétence : « Conception, création et développement de site web » et où il apprend non seulement le HTML, mais aussi le PHP, le XML, les CSS…
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Gratuit
Niveau
Novice
Durée 31.3 heures
Conférences
4 cours
Langue
English

Material Includes

  • Videos
  • Booklets
Enrollment validity: A vie
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