Search result for Budgeting and forecasting in excel Online Courses & Certifications
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The Fundamentals of Revenue Management: The Cornerstone of Revenue Strategy
by Peter O'Connor , Augustin Cacot , Nathaniel Green- 4.6
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Approx. 11 hours to complete
With modern-day rising acquisition costs and distribution complexities, revenue management techniques have increasingly been adopted by both small and large hotel companies, making a comprehensive understanding of segmentation, forecasting and pricing an essential requirement for today’s hospitality professionals. Introduction to Forecasting and Budgeting Introduction to Forecasting & Budgeting Introduction to forecasting and budgeting...
Problem Solving with Excel
by Alex Mannella- 4.7
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Approx. 20 hours to complete
In this course you will learn the basic functions of excel through guided demonstration. Each week you will build on your excel skills and be provided an opportunity to practice what you’ve learned. Excel Basics and Navigation Part 1 Excel Basics and Navigation Part 2 Excel Basics and Navigation Handout Excel Basics and Navigation Quiz...
Quick Excel for Financial Modeling
by Illumeo Learning- 4.6
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1.5 hours on-demand video
In this course we learn how to financially model a business using Excel. Financial models underpin strategic and business planning, solicitations for financing, budgeting and forecasting, business valuations, cash budgeting, capital budgeting, and so many other corporate finance purposes. We concentrate on the preparation of a financial projection of the income statement, balance sheet and statement of cash flow....
$12.99
Hotel Management - Concepts of Budgeting & Forecasting
by Manish Gupta- 3.5
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2 hours on-demand video
Revenue & Expense Budgets and Capital Budgeting. Have you wondered what is basis of Budgeting & Forecasting revenue and expenses. We hold a live workshop lately and discuss this topic in fairly details. If you wish to learn the fundamentals of how budget and forecast are created (not relying on excel of system calculations)...
$12.99
Introduction to Predictive Modeling
by De Liu- 5
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Approx. 12 hours to complete
This course will introduce to you the concepts, processes, and applications of predictive modeling, with a focus on linear regression and time series forecasting models and their practical use in Microsoft Excel. , exponential smoothing and Holt-Winter’s method) in Excel, evaluate the goodness of fit, and use fitted models to make forecasts....
Excel Time Series Models for Business Forecasting
by Dr Prashan S. M. Karunaratne- 5
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Approx. 11 hours to complete
The course covers a variety of business forecasting methods for different types of components present in time series data — level, trending, and seasonal. These forecasting methods will be programmed into Microsoft Excel, displayed graphically, and we will optimise these models to produce accurate forecasts. Decomposition — De-trending and Forecasting Decomposition — De-trending and Forecasting...
Financial Modelling and Forecast Techniques using Excel Tool
by Abraham Eninla- 0.0
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11.5 hours on-demand video
Understanding Financial Analysis and Forecasting Techniques Capital Budgeting Techniques using Linear and Integer Programming Tools Introducing the 3- Financial Statements use in Modelling and Forecasting to Non-Accountants Modelling and Forecasting the Income Statement, Balance Sheet, and Cash Flow Statement using Forecast assumptions, drivers and schedules (Depreciation and Debt - Interest Schedules)...
$12.99
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Forecasting Models for Marketing Decisions
by David Schweidel- 4.3
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Approx. 12 hours to complete
How will customers act in the future? What will demand for our products and services be? In Developing Forecasting Tools with Excel, learners will develop an understanding of the basic components of a forecasting model, how to build their own forecasting models, and how to evaluate the performance of forecasting models. Illustrating Customer Acquisition in Excel...
Forecasting, Budgeting, Territories, Evaluation and Legal/Ethical Issues
by Emily C. Tanner, Ph.D. , Suzanne C. Bal , Michael F. Walsh, Ph.D.- 4.4
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Approx. 12 hours to complete
In the fourth part of the Sales Operations/Management Specialization, students will explore the purpose and methods for forecasting and budgeting in a management role. Next, we will learn how to develop territories and evaluate sales performance. Sales Forecasting and Budgeting Forecasting Best Practices and Intro to Budgeting Top 5 Best Practices in Sales Budgeting Ethics in Sales and Sales Management...
Financial Budgeting and Forecasting In Excel Complete Course
by Chris Benjamin, MBA & CFO- 4.5
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6.5 hours on-demand video
*** Updated in January 2021 with new content! *** Finally I feel empowered to build a solid financial model, in less time, and with much better quality. What Specifically You and I Will Do In This Course: This course will be taught primarily by following along in Excel as we build a financial model for a fictional company....
$17.99
