Budgeting in Excel
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Budgeting in Excel

This course examines how to create and manage a real corporate budget in Excel.
New
0.0 (0 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
0 students enrolled
Last updated 8/2017
English
English [Auto-generated]
Current price: $12 Original price: $50 Discount: 76% off
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Includes:
  • 1.5 hours on-demand video
  • 7 Articles
  • 7 Supplemental Resources
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion

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What Will I Learn?
  • Explore approaches to take with operational groups to increase accuracy and reduce the burden of budgeting
  • Identify how Finance can make the operational groups better at what they do and raise their performance profile
  • Discover how to structure the Excel files to provide maximum benefit
  • Discover Excel functionality to smooth the way through the process
  • Explore how to scale budgeting and planning beyond Excel using more scalable technology, without entirely abandoning the Excel that we know so well.
View Curriculum
Requirements
  • Prerequisite: Basic proficiency with financial modeling and Excel
  • Advanced Preparation: None
Description

No-one likes budgeting! However, there are keys to making it work across the organization regardless of technology. This course examines how to create and manage a real corporate budget in Excel, including Excel features that can be utilized to improve the process’ accuracy and scalability.

The course includes many examples and sample files for ease of adoption.

Who is the target audience?
  • Anyone interested in finance, accounting or related fields.
  • Anyone interested in Excel.
Compare to Other Excel Courses
Curriculum For This Course
15 Lectures
01:39:23
+
Introduction
8 Lectures 01:39:18



Budget Timing
03:39

Excel Structure
06:03

Demo 2
09:16

Beyond Excel
07:56

Budgeting in Excel Continuous Play
49:37
+
Supporting Materials
7 Lectures 00:04
Slides: Budgeting in Excel
00:01

Budgeting in Excel Glossary/Index
00:01

Manufacturing Budget
00:00

Central Budget
00:00

Marketing Budget
00:00

Master Budget File
00:00

Sales Budget
00:00
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Review and Test
0 Lectures 00:00

Review Questions: Budgeting in Excel

Review Questions
3 questions

FINAL EXAM: Budgeting in Excel

FINAL EXAM
5 questions
About the Instructor
Illumeo Learning
4.4 Average rating
326 Reviews
1,398 Students
242 Courses
Condensed and Efficient Courses for Busy Professionals

Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job.

Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination.

Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.

Simon Turner (Illumeo)
0.0 Average rating
0 Reviews
0 Students
1 Course

Simon has over 25 years experience in International Finance and Business. Simon is currently SVP, Finance for CR Worldwide, provider of cloud based, global incentive programs. Prior to CR Worldwide, Simon was VP, Finance at Oxford Immunotec Global plc, taking the company from early stage start-up in the UK to NASDAQ IPO in November 2013. In that role he built countless budget, forecasting, financial projection and capital structuring Excel files leveraging his earlier experience with Deutsche Bank and JP Morgan to develop complex yet accurate Excel files to aid financial decision making and resource allocations.

Simon has a MEng in Chemical Engineering from Imperial College, London as well as MSc (Fin) from London Business School and is a qualified chartered accountant (ICAEW).

Experience

SVP, Finance : CR Worldwide, Inc. - [2015-04 to present]

VP, Finance : Oxford Immunotec Global plc - [2003-10 to 2014-03]

 

Education

MSc, Finance : London Business School - [1999 to 2000]

MEng, Chemical and Process Engineering : Imperial College of Science Technology & Medcine - [1987 to 1991]