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Finance for Non-finance Professionals

Chapters

1Foundations of Business Finance

2Understanding Financial Statements

3Accounting Fundamentals and Policies

4Cash Flow Mastery and Working Capital

5Time Value of Money and Discounting

6Budgeting and Forecasting

Strategic Planning Linkage Top-Down vs. Bottom-Up Approaches Sales Forecasting Methods Driver-Based Modeling Seasonality and Mix Effects Operating Expense Planning Headcount and Capacity Planning Capital Expenditure Planning Cash Budget and Liquidity Planning Rolling Forecasts and Updates Variance Analysis and Root Causes Scenario and What-If Analysis Forecast Accuracy and Bias Zero-Based Budgeting Basics Communicating the Budget Story

7Cost Concepts and Cost Behavior

8Investment Decisions and Capital Budgeting

9Financing Decisions and Capital Structure

10Performance Measurement and Financial Analysis

11Risk, Uncertainty, and Decision-Making

12Corporate Governance, Controls, and Ethics

13Strategic Finance and Value Creation

Courses/Finance for Non-finance Professionals/Budgeting and Forecasting

Budgeting and Forecasting

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Build credible budgets and rolling forecasts that align resources with strategy and adapt to change.

Content

11 of 15

Variance Analysis and Root Causes

Original version

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