This course is designed for finance professionals, analysts, and accountants who want to master financial forecasting, budgeting, and modeling using Excel and RStudio. Through this self-paced online learning program, participants will gain hands-on experience in building financial models, applying forecasting techniques, and creating detailed budgets that drive business success. The course includes real-world case studies, practical exercises, interactive quizzes, and video tutorials to ensure deep understanding and application of key concepts.
Participants will also engage in discussion prompts and have access to a certification exam upon course completion to validate their expertise.
Course Instructor
Section 1: Financial Forecasting
Lesson 1.1: Introductory Material
Lesson 1.2: Overview of Forecasting
Lesson 1.3: Excel’s Built-in Forecast Functions
Lesson 1.4: Time Series Analysis
Section 2: Budgeting and Financial Planning
Lesson 2.1: Introduction to Budgeting and Financial Planning
Lesson 2.2: Budgeting Techniques
Lesson 2.3: Budget Control and Variance Analysis
Section 3: Financial Modeling
Lesson 3.1: Introduction to Financial Modeling
Lesson 3.2: Financial Modeling in Particular
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