2-Day Instructor-Led Programme
Learn structured budgeting and forecasting methods used in modern organisational planning cycles. This mentor-led course uses practical scenarios and templates to develop real-world financial planning skills.
Duration
2 Days
Price
$1,799
Effective budgeting and forecasting enable organisations to allocate resources, monitor financial performance, and respond to changing business conditions. This course develops practical skills in designing and managing budgeting processes that support operational and strategic planning.
Participants will explore different budgeting methodologies, forecasting approaches, and financial planning techniques used by finance teams and business managers. The programme also introduces practical templates that help structure budgeting workflows and financial reporting.
Delivered through mentor-led sessions and practical scenarios, the course focuses on hands-on application. Learners will practise building budgets, preparing rolling forecasts, and interpreting financial results that inform organisational decision-making.
Participants build budgeting templates and develop forecasting models used in real planning cycles.
Experienced mentors guide learners through practical scenarios and financial planning exercises.
Develops budgeting, forecasting, and financial analysis skills used in FP&A and finance roles.
Design structured organisational budgeting processes.
Analyse financial data to support forecasts.
Implement practical budgeting and forecasting models.
Lead financial planning cycles effectively.
Communicate financial insights to stakeholders.
Evaluate financial performance against budgets.
Basic understanding of finance or accounting.
Familiarity with spreadsheets or financial reports.
Experience in business or finance roles helpful.
Step-by-step learning journey from basics to professional practice
Master these in-demand skills through hands-on practice
A clear view of the roles this programme supports, what typically comes next, and where learners progress over time
Choose the learning format that works best for you and your team
Instructor-Led Training
Join live instructor-led sessions from anywhere. Interactive, engaging, and flexible.
Price per person
Group enrolments and early planning options available.
All prices are exclusive of VAT where applicable. Group enrolments and custom packages available on request.
Not everyone learns best in a group. If you want focused guidance, faster clarity, and confidence you can use on the job, our 1-to-1 Fast-Track Training gives you private, mentor-led support tailored to your experience and goals.
"Many learners choose 1-to-1 when they want understanding, not memorisation."
Everything you need to know about the certification exams
You will receive an Xcademia certificate of completion based on participation and successful completion of labs and scenario simulations.
Credential
On successful completion of Budgeting & Forecasting Training, learners receive an Xcademia Certificate of Completion. This standalone certificate is issued directly by Xcademia and is aligned with globally recognised frameworks and best practices.
Everything you need to know about this course
Finance professionals, analysts, managers, and business leaders involved in budgeting and financial planning.
Take the next step in your professional development