Budgeting and Forecasting in FP&A- Masterclass

This package is designed for finance students, FP&A aspirants and early-career professionals who want practical guidance on how budgeting and forecasting work in corporates.

Across four personalized sessions, we will cover:

• Budgeting and forecasting in Excel
• Departmental level to Entity level consolidation and elimination
• Driver-based and GL-based planning
• Revenue, manpower planning and expense forecasting
• Variance analysis and rolling forecasts
• Practical corporate examples and common mistakes

The exact depth will depend on your current knowledge, learning pace and objectives.