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Forecasting & Strategic Budgeting for Businesses

By Test Instructor💎 Uncategorized
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About Course

Designed for those with basic budgeting experience, this course helps small business owners take the next step: strategic forecasting. Learn how to use historical data and business goals to build rolling budgets, forecast cash flow needs, and make strategic decisions using real-world scenarios.

What Will You Learn?

  • Use historical and market data to create data-driven forecasts
  • Apply scenario planning and “what-if” analysis to budgets
  • Develop rolling and flexible budgets to adapt to changing conditions
  • Align budget planning with strategic business objectives
  • Identify and use Key Performance Indicators (KPIs) in budgeting

Course Content

Data‑Driven Forecasting Basics
Using past performance; trend analysis; seasonality.

  • Using Past Performance
  • Trend Analysis
  • Seasonality

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