Certified Budget Analyst - Advanced Budgeting & Financial Forecasting Using Advanced Excel (In-House)

LEORON Professional Development Institute
Training overview
Corporate / Group Training
5 days

Start dates
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Course description

Certified Budget Analyst - Advanced Budgeting & Financial Forecasting using Advanced Excel (In-House)

In our rapidly developing markets, the need for companies to react promptly to the changing environment is crucial. Historical accounting records are essential but are not enough for managers to make informed strategic operational and financial decisions. Management’s pre-defined goals should be filtered down into budgets, forecasts and plans of action.

Most of the mid-sized companies and almost the entire large corporates engage in some forms of budgeting, planning and forecasting. However, many are characterized by being not dynamic or interactive which may negatively impact the decisions made by top management. Making the right decision in such an atmosphere is easier when there is a clear view on what the future will bring. The future, however, may be predicted only from the moment when a good understanding of the past has been achieved; fast-changing business conditions call for agile planning, budgeting and forecasting.

Who should attend?

This Certified Budget Analyst - Advanced Budgeting & Financial Forecasting w/ Advanced Excel in-house course is ideal for professionals in the following roles:

  • Budgeting and planning personnel
  • Capital and resource planning
  • Finance managers
  • Senior and mid-level management
  • Department managers
  • Strategists
  • Data analysts
  • Riskcontrollers
  • Board members
  • Compliance officers
  • Financial modellers

Training content

The training content for this in-house course includes the following:

  • Excel Modelling Tools
  • Forecasting
  • Budgeting
  • Consolidating data
  • Forecasting Using Monte Carlo Simulation
  • PowerPivot

For the complete course outline, please send an enquiry.

Certification / Credits

In addition to receiving 35 NASBA CPE credits, partcipants will

  • Master advanced Excel tips in building dynamic financial models
  • Apply the various forecasting and smoothing techniques
  • Create dynamic and professional budgets in Excel and use the consolidate command
  • Start using the Monte Carlo Simulation in Excel
  • Change your data handling to the extremely powerful Pivot Tables

Why choose Leoron?

LEORON has worked with some of the largest companies in the World - but importantly we care about the individual. Through our Customer Happiness Team we ensure that everyone who attends a LEORON course has the support before, during and after to ensure their training needs are met.

We offer the highest level of training delivery, whether that be in our live-virtual training or in-classroom sessions, with our expert instructors guiding you through everything so that you’re left feeling assured and confident to utilize your new knowledge going forward.

About Leoron

LEORON Professional Development Institute

LEORON is the fastest growing global training institute in the World, having evolved over the past 11 years into a dominant training institute that offers a comprehensive set of training and development solutions to both individuals and businesses. Our locations...

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LEORON Professional Development Institute


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