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Financial Planning & Analysis: Building a Company's Budget 

  • Offered byUDEMY

Financial Planning & Analysis: Building a Company's Budget
 at 
UDEMY 
Overview

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

Duration

4 hours

Total fee

490

Mode of learning

Online

Credential

Certificate

Financial Planning & Analysis: Building a Company's Budget
 at 
UDEMY 
Highlights

  • Full lifetime access
  • Earn a Certificate of completion from Udemy
  • Learn from 25 downloadable resource & 3 articles
  • Comes with 30 days money back guarantee and full lifetime access
Read more
Details Icon

Financial Planning & Analysis: Building a Company's Budget
 at 
UDEMY 
Course details

Who should do this course?
  • For People Who Want a Successful Career in Finance
  • For Anyone Who Wants to Learn How to Create a Corporate Budget
  • For People who are ambitious and want to learn faster than their peers
What are the course deliverables?
  • 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
More about this course
  • 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
  • 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
  • Specializing in these topics will turn you into a valuable, indispensable member of any company's Finance team

Financial Planning & Analysis: Building a Company's Budget
 at 
UDEMY 
Curriculum

The Accounting Framework

Understanding the Income Statement

Understanding the Balance Sheet

Cash vs. Profit

Understanding the Cash Flow Statement

Direct vs. Indirect Method

Major Interrelatioships between the Financial Statements

Mechanics of the Budgeting Process

The Importance of Budgeting

The Budget Horizon

Budgeting Levels of Detail

Budgeting Approaches

Updating the Budget

Who prepares the Budget?

Time for a Case Study: Henry's Hats

Company Overview

Calculating Revenue - The Bottom-up Approach

Calculating Revenue - The Top-down Approach

Understanding COGS Calculation

Direct Materials and Direct Labor

Production Overheads

Cost of Goods Sold (COGS) Summary

The Payroll Budget

Completing Henry's Hats Master Budget

The Budgeted Income Statement

The Budgeted Balance Sheet

The Budgeted Cash Flow Statement

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Financial Planning & Analysis: Building a Company's Budget
 at 
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