Find online courses made by experts from around the world.
Take your courses with you and learn anywhere, anytime.
Learn and practice real-world skills and achieve your goals.
***** Over 49,000 successful Students *****
***** 4,500 positive Reviews *****
***** The No.1 Provider of Corporate Finance courses on Udemy *****
Looking to boost your income as a financial analyst?
Willing to acquire valuable skills that will set you aside from the competition?
You’ve come to the right place!
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. The video lessons touch on several technical topics such as revenue forecasting, cost planning, working capital development, fixed assets roll-forward, and cash flow calculation. Besides that, we will 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, and who is interested in the final numbers that are signed-off in the budget. Specializing in these topics will turn you into a valuable, indispensable member of any company’s Finance team.
In this course 365 Careers brings in a guest lecturer - a Finance professional with significant real world experience working for companies like 3M and Coca-Cola. As part of the Financial Planning & Analysis department of these firms, Marian has participated in a complete budgeting exercise on several occasions. He is the right teacher for you because he understands how to explain a complicated topic in an easy to comprehend way. He is passionate about teaching and will always be available to answer your questions.
This course shows it all, with no steps skipped. The lessons are easy, time-efficient and well structured. We have used a number of teaching methods! Video lectures, Theory, Real business Examples, Animations, Quiz Questions, Case Studies, a Course Challenge ... you name it!
Why should you learn about FP&A and Budgeting?
One of the most important activities in Corporate Finance
Here comes the fun part!
We have a challenge for you! After each major block you have covered, you will be asked to solve a challenge. You will:
Sounds interesting, right?
At the end of the challenge, you will send us the work that you’ve done, and we will send back personalized feedback to you. This makes for an interactive student experience that optimizes what you will learn from the course.
The students who complete the task will participate in our monthly Amazon Gift Card lottery with the chance of winning a $10 gift card, rewarding them for their engagement.
What makes this course different from the rest of the Finance courses that are out there?
Students of this course who complete 50% of the lessons will receive our student favorite Accounting e-book.
Students of this course who complete 100% of the lessons get full, lifetime access to our five-star rated course “Job Search Success Strategies: Proven Job Hunting Strategies”, which normally has a price of $20.
All students who complete the course and send us their solutions for the Course Challenge will:
Please don’t forget that the course comes with Udemy’s 30-day, unconditional money-back-in-full guarantee. And why not give such a guarantee, when we are convinced that the course will provide a ton of value for you?
Not for you? No problem.
30 day money back guarantee.
Learn on the go.
Desktop, iOS and Android.
Certificate of completion.
|Section 1: Course Introduction|
Course Introduction. What does the course cover + 2 free giftsPreview
|Section 2: Getting Started with Financial Planning|
What is a budget and why do we need it? Planning to save some money?Preview
|Section 3: The Accounting Framework|
The three financial statements that are the back bone of any company's budgetPreview
How much money did the company make? The Income Statement
The Balance Sheet: A snapshot of a company's financial position
The Accounting Framework
|Section 4: Essential Mechanics of the Forecasting Process|
How do we forecast a company's financials?
Who is involved in the preparation of a Budget? (example: Nike)
How do we use a Budget once it has been prepared? (Static vs Flexible budgeting)
What is the difference between a 12-month and a 10-year forecast?
What is a Master Budget and how is It created?
|Section 5: Time for a Case Study: Henry's Hats|
Let's start selling summer hats!
Essential Mechanics of Forecasting
Bottom-Up Forecasting - Theory
Bottom-Up Forecasting in Practice
Calculating Henry's Hats expected revenues
|Section 6: How Much Does It Cost to Produce the Goods that Henry's Hats Sells?|
Cost of Goods Sold: An Introduction
Production planning: how Production forecasting makes life easier
Forecasting costs for Direct Materials and Direct Labour
Henry's Hats Overhead expenditure
Cost of Goods Sold: Recap
|Section 7: Forecasting Selling, General & Administrative expenses|
Forecasting Selling, General & Administrative expenses
|Section 8: Forecasting Balance Sheet Items|
Calculating Working Capital Days
Forecasting the development of Trade Receivables, Trade Payables, and Inventory
Fixed Asset Rollforward: The importance of Capex planning
|Section 9: Completing Henry's Hats Budget|
Putting together an Income Statement for the forecast period
Producing a Balance Sheet for the forecast period
Calculating Cash Flow and building an integrated financial model
Course Challenge - 99 AgencyPreview
365 Careers is a firm specializing in high-end financial training programs. Our growing list of courses includes Excel (Microsoft Excel for Beginner and Advanced users), PowerPoint, Financial Modeling, Company Valuation, Accounting, Investment Banking, Financial Planning & Analysis, and Job Hunting trainings. Our goal is to provide to our students the practical instruments they will need in order to perform successfully at their future workplace.