Finance Academy · Programme 03
Budgeting, Forecasting & Cash Flow
Learn how budgets, forecasts and cash-flow planning can support better financial visibility and more informed decisions.
Self-paced · Proposed US$249
Learning objectives
- Understand budgets and forecasts.
- Identify assumptions.
- Structure an operating budget.
- Interpret budget-to-actual variances.
- Develop basic cash-flow projections.
- Compare scenarios.
Curriculum
- Module 1Budgeting fundamentals
- Module 2Revenue and expenditure assumptions
- Module 3Building an operating budget
- Module 4Forecasting methods and assumptions
- Module 5Cash-flow planning
- Module 6Variance analysis
- Module 7Scenario planning
- Module 8Reporting and review
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