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Budget Analyst Table of Contents


Table of Content
 

Budgeting Basics

  • Budgeting Basics
  • Essentials of Budget
  • Budget Types
  • Budgeting Process
  • Budgetary Control
  • Functional Budgets
  • Master Budget
  • Fixed Budgets
  • Flexible Budgets
  • Zero-Base Budgeting
  • Performance Budgeting
  • Budget Variance

Forecasting Techniques

  • Types of Financial Forecasting
  • Financial Forecasting Methods
  • Forecasting Revenue, Margins and Costs

Risk, Uncertainty and Expected Value

  • Risk Basics
  • Risk Management and Financial Ratios
  • Sources of Risk
  • Risk Identification
  • Analyze the Risk
  • Risk Assessment
  • Risk Measurement
  • Risk Handling Methods
  • COSO Enterprise Risk Management (ERM) Framework

Budget Analysis

  • Budget Analysis Basics
  • Budget Analysis Process

Sensitivity Analysis

  • Sensitivity Analysis Basics
  • Benefits of Sensitivity Analysis
  • Uses of Sensitivity Analysis
  • Sensitivity Analysis Samples
  • Methods for Applying Sensitivity Analysis
  • Measurement of Sensitivity Analysis
  • Methods of Sensitivity Analysis
  • Performing Sensitivity Analysis in Excel

Variance Analysis

  • Variance Analysis Basics
  • Variance Analysis Relevance
  • Variance Analysis Benefits
  • Variance Analysis Limitations
  • Variance Analysis Important Terms
  • Variance Analysis Types
  • Material Variance
  • Labor Variance
  • Fixed Overhead Variance
  • Budget Variance Analysis

Costing and Standard Costs

  • Concepts of Cost
  • Classification of Costs
  • Methods of Costing
  • Techniques of Costing
  • Standard Costing

Valuation

  • What is Value?
  • Valuation Basics
  • Book Value
  • Market Value
  • Multiples
  • Valuation Models
  • Valuation Methods
  • Valuation Approach
  • Adjustments for Valuation
  • Discounted Cash Flow or DCF

Budget Reporting

  • What is a Budgeting Report?
  • Budget Reports Relevance
  • Benefits of Budgeting Reports
  • Items Included in a Business Budget
  • Developing a Budgeting Report
  • Analyzing and Interpreting a Budgeting Report

Budget Performance Measurement

  • Performance Measurement Basics
  • Performance Budget
  • Performance Measures in Budgeting
  • Key Performance Indicators
  • Benchmarking
  • PDCA
  • SMART

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