Budgeting and Forecasting – Essentials

An Essentials online course designed to let you learn all about budgeting and forecasting.

This 2/3-hour online course has been designed to provide you the following outcomes: 

  • Learn to prepare and review a budget 
  • Understand the role of forecasting 
  • Be familiar with cost types and behaviours 
  • Gain confidence using budgets including variance analysis and other month-end issues


The course is composed of 8 modules, complemented by a final quiz to assess your knowledge.