Budgeting and Forecasting Training Courses

Effective Budgeting and Forecasting Training

Illumeo offers dozens of courses on budgeting and forecasting. Why? Because it's utterly core to what we do in finance and many related business functions.

Illumeo budgeting and forecasting courses are built by leaders in their field, people with decades of operating experience who can show you not just the mechanics, but the strategy, art and science of these subjects.

Illumeo is your partner in finance excellence! Check out some of our top budgeting and forecasting courses...

• Budgeting Best Practices
  This course discusses how to plan and carry out an effective budgeting process, and then how to use it to manage actual results.
• Advanced Capital Budgeting Course: Analysis that Improves Long-term ROI
  This course covers how to establish a capital budgeting process from conducting due diligence to facilitating investment discussions.
• Budgeting in Excel
  This course examines how to create and manage a real corporate budget in Excel.
• Continuous Integrated Planning Techniques
  This course explains how to develop an integrated planning process that effectively aligns the budgeting and strategic planning processes.
• Calculating Financial Forecast Accuracy - Improving Your and Your Company’s Forecast Performance
  This course covers the most common ways FP&A professionals can measure the accuracy of their financial forecasts.
• Better Planning Through Balance Sheet Forecasting
  This course discusses why balance sheet forecasting is important and how to link it to a P&L forecast.
• How to Prepare a Multi-Currency Cash Forecast and Measures to Monitor and Manage Cash Forecasting Accuracy
  This course covers the importance of a high quality multi-currency cash forecast and its benefits.
• Fundamentals of Cash Flow Forecasting
  This course explores cash flow forecasting at its most basic level.
• Using Regressions for Forecasting
  This course explains how to create a more accurate forecast from statistical results like regressions, and how to evaluate that forecast.
• Survey of Financial Planning and Forecasting
  This course discusses detailed concepts for forecasting financial statements.