Financial Planning & Analysis: Building a Company’s Budget

Learn the Fundamentals of Financial Planning and Position Your Career for Success!

Created by: 365 Careers
Creating opportunities for Data Science and Finance students

What Will I Learn?

• 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
• Carry out a Fixed Asset Rollforward
• Build an Integrated Financial Model
• Learn to Build Financial Statements in Excel

Requirements

• 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

Target audience

• People Who Want a Successful Career in Finance
• Anyone Who Wants to Learn How to Create a Corporate Budget
• People who are ambitious and want to learn faster than their peers