Budgeting and Forecasting

Course description

Design budgets and forecasts that guide the business — practical methods for planning, variance analysis and driver-based forecasting.

Duration3 weeks

Price$320

FormatOnline Live

LevelIntermediate

What you will achieve

Build budgets that drive behaviour
Run variance analysis that matters
Create driver-based forecasts
Link plans to strategy

Content covered

The practical learning path.

3 modules

Budgeting Methods

Top-down vs bottom-up
Zero-based budgeting
The budget process

Forecasting

Driver-based forecasting
Rolling forecasts
Forecast accuracy

Control

Variance analysis
Reporting to leadership
Continuous planning

FAQ

Good to know before you apply.

Who is this program for?

Budgeting and Forecasting suits finance, accounting and business professionals — and ambitious graduates — who want practical, job-ready skills with a recognised outcome.

Do I need prior experience?

A basic finance or accounting foundation helps, but each module starts from core principles and builds up, so motivated beginners can keep pace.

How do I enrol?

Use the “Request info” form and an advisor will share the next intake dates, fees and payment options.