Financial Planning, Budgeting, Forecasting

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  • 1 Request Info

    3-Hour Excel Automation Boot Camp: Top Ten Excel Functions, Lookup Functions (VLOOKUP, HLOOKUP, MATCH, INDEX), Basics of Excel Macros with an Introduc

    As an intermediate to advanced level user of Excel, not only do you want to take your knowledge and skills to the next level, you want to produce meaningful, impactful and insightful reports in the shortest time possible. These features of the application will help you to do just that. WHO WILL BENEFIT This session is aimed at Excel users who have intermediate to advanced level knowledge and who wish to take their knowledge and understanding of the application to the next level. • Business Owners • CEO's / CFO's / CTO's • Managers • Accountants • CPA's • Financial Consultants • IT Professionals • Auditors • Human Resource Personnel • Bookkeepers • Marketers • Anybody with large amounts of Data • Anybody who uses Microsoft Excel on a regular basis, and wants to be more efficient and productive Use Promo Code SPRS20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/2UudkQx Email: support@trainingdoyens.com
  • 2 Request Info

    3-Hour Excel Automation Boot Camp: Top Ten Excel Functions, Lookup Functions (VLOOKUP, HLOOKUP, MATCH, INDEX), Basics of Excel Macros with an Introduc

    As an intermediate to advanced level user of Excel, not only do you want to take your knowledge and skills to the next level, you want to produce meaningful, impactful and insightful reports in the shortest time possible. These features of the application will help you to do just that. WHO WILL BENEFIT This session is aimed at Excel users who have intermediate to advanced level knowledge and who wish to take their knowledge and understanding of the application to the next level. • Business Owners • CEO's / CFO's / CTO's • Managers • Accountants • CPA's • Financial Consultants • IT Professionals • Auditors • Human Resource Personnel • Bookkeepers • Marketers Use Promo Code MDTD20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/2z3r7Wj Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882
  • 3 Request Info

    3-Hour Excel Automation Boot Camp: Top Ten Excel Functions, Lookup Functions (VLOOKUP, HLOOKUP, MATCH, INDEX), Basics of Excel Macros with an Introduc

    As an intermediate to advanced level user of Excel, not only do you want to take your knowledge and skills to the next level, you want to produce meaningful, impactful and insightful reports in the shortest time possible. These features of the application will help you to do just that. WHO WILL BENEFIT This session is aimed at Excel users who have intermediate to advanced level knowledge and who wish to take their knowledge and understanding of the application to the next level. • Business Owners • CEO's / CFO's / CTO's • Managers • Accountants • CPA's • Financial Consultants • IT Professionals • Auditors • Human Resource Personnel • Bookkeepers • Marketers • Anybody with large amounts of Data • Anybody who uses Microsoft Excel on a regular basis, and wants to be more efficient and productive Use Promo Code INDA20 and get flat 20% discount on all purchases. To Register https://bit.ly/3i5o9CE Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616
  • 4 Request Info

    ACCESSING THE FINANCIAL MARKETS: CREATING STRATEGIES TO BOOST CORPORATE PROFITABILITY

    Learn how to access and utilize financial markets and create financial strategies that maximize return and minimize risk across a broad array of business situations.
  • 5 Request Info

    ACTIVITY-BASED PERFORMANCE MANAGEMENT: SPEED TO RESULTS

    Get the means to quickly assess the real cost of doing business —and make better, more informed decisions!
  • 6 Request Info

    Advanced Financial Analysis

    In depth look at business statements and accounts analyzing accounts for anomalies, comparing accounts over time, understanding industry trend. Financial ratios and industry ratios and other key performance measures are learned and utilized.
  • 7 Request Info

    ADVANCED STRATEGIES FOR CONTROLLERS

    Particularly useful in today’s economic uncertainty, this course will help you manage information for increased profits!
  • 8 Request Info

    AMA'S COURSE ON FINANCIAL FORECASTING FOR DYNAMIC BUSINESS RESULTS

    Gain state-of-the-art forecasting tools and modeling techniques that will help you analyze financial data, predict revenues & costs, assess risks inherent in your forecasts, effectively report forecasting results to management, improve corporate decision making.
  • 9 Request Info

    AMA's Finance Workshop for Nonfinancial Executives Seminar

    Get a complete financial education in just four days— and prepare yourself to make more powerful, informed business decisions. This course covers from finance basics to understanding the essence of cash flow to learning how to create value on a corporate level.
  • 10 Request Info

    ARC004 - ARC's Advanced Cost Accounting: Using Product Cost Information as a Strategic Weapon

    This program cuts to the chase. We aimed this program at serious cost professionals who are past the simple labor, material, and overhead variances, and are facing the challenge of identifying and reporting the true cause / effect relationship of the strategic and tactical activities of the company and their impact on the factory floor. You will take a step-by-step walk through typical cost accounting procedures. You will solve realistic cost-process problems than can be immediately applied to your unique environment...comparing job-costing and process-costing procedures...determining how to apply direct costing techniques...and developing a master plan that coordinates accounting and budgeting.
  • 11 Request Info

    ARC005 - ARC's Fundamentals Finance & Accounting for Non-financial Professionals

    This is for those who are new to management or who need to understand and use financial statements. You will learn how to Talk the Talk and Walk the Walk. From how the statements work, to how to read them, to how to calculate the ratios that provide meaning. for new managers, purchasing and sales professionals and anyone who needs to communicate with those accountants.
  • 12 Request Info

    ARC007 - ARC's Financial Analysis Using Excel: Finding the Truth in Financial Reporting

    Reading the financials is one thing, finding if they tell the truth is a totally different level! This interactive program goes far beyond the typical financial analysis program; identifying the strategic drivers that can dramatically enhance the profitability of your organization, to a higher level; determining if they are hiding fraud! Using the power of Excel©, you will learn how to master the tools and techniques it provides to master the latest financial analysis techniques, understand what the numbers are saying, and be better able to predict the outcome of strategic and tactical decisions. You will learn how to use this information to create wealth, find fraud, prevent disastrous acquisitions, and understand what the numbers are really saying. Don’t get blinded by fancy photos, cut through the hype and get to the facts.
  • 13 Request Info

    ARC011 -ARC's Financial Modeling & Forecasting Using Excel Course

    Using Excel®, the Financial Modeling and Forecasting process provides an effective tool with which the you and project the potential outcomes of various strategic and tactical initiatives. The ability to answer the question “What are the potential results?” is key and critical. Forecasting models empower mangers and process owners to “Walk the Walk” prior to any significant investment of corporate resources. Using Excel©, you will learn how to calculate the impact time has on future cash flows, how to project the benefit of capital projects, make lease vs. buy decisions, determine the cost of capital, and project EVA©. Also, using Excel©, you will learn how to evaluate organizations with which you are planning to do business; determine if they are able to provide strategic strength to your company. Participants will be provided Excel© templates for use during this session, and when they return to their organizations.
  • 14 Request Info

    ARC015 - ARC's Introduction to Planning and Budgeting Using Excel

    A budget is a road map of the journey a company is planning to take. It is a cost of the activities the company must perform to arrive at its destination as specific in its Strategic Plan. Excel® is the toolbox of choice for model development. Put these two concepts together, and you have THE leading-edge budgeting and forecasting course available. This program explains the budgeting process from beginning to end. You will explore the budget development process; how decisions affect the "bottom line;" and what budget variances are saying. At the same time, you will learn how to use the leading-edge tools available on Excel®. Using a wide array of budgeting techniques, you will leave this program with the tools, techniques and confidence to develop budget models that gives you the ability to explore alternatives using tools as Solver, Scenario, Goal Seek, Regression, and other statistical techniques. You will explore the issues relating to capital budgeting.
  • 15 Request Info

    Budgeting Essentials

    +Organizational Budgeting Activities and the Master Budget +Planning and Preparing an Operating Budget +Preparing Operating Budgets and the Cash Budget +Using Budgets for Management and Control +Final Exam: Budgeting Essentials
  • 16 Request Info

    Cash Management: A User’s Perspective – The How’s, Why’s and Wherefores

    OVERVIEW Depending on the size of the company, there are issues ranging from basic cash management and cash flow with risk and relationship management to more sophisticated treasury management including foreign exchange and treasury management systems. An essential part of cash management is budgeting and forecasting and managing actual against both expectations. Understanding the source of the data as well as the confidence you have in its reliability plays a large part in the management of your company’s cash. WHY SHOULD YOU ATTEND Cash is King! You’ve heard that I’m sure. But managing cash can be a pain in the butt. For more detail please click on this below link: http://bit.ly/2v1jECU Email: referrals@complianceglobal.us Toll Free: +1-844-746-4244 Tel: +1-516-900-5515 Fax: +1-516-900-5510
  • 17 Request Info

    Conference about Credit card surcharging What are The Stipulations for Compliance?

    Overview: The worst thing end-user organizations can do is to have an uninformed reaction to surcharging. It's important to first look at the big picture as end-users should also educate suppliers about the economics of card acceptance, pointing out the savings possible and other benefits. When suppliers are reaping the rewards, they should not be adding a surcharge. They might overlook the benefits of card acceptance, as well as the cost of other payment methods like checks and cash.
  • 18 Request Info

    Create Effective Data Visualization in Excel (Hands-On): Tools and Techniques to Improve Your Skillset

    OVERVIEW Many of us use Excel to create reports, dashboards, and graphs. While Excel is very versatile and includes chart templates, it does not incorporate design best practices. In this hands-on webinar, you’ll learn how to transform built-in Excel templates into graphs that incorporate the art and science of data visualization. Bonus: Rebeca will share Excel data visualization templates that she created and that you’ll be able to use moving forward. WHY SHOULD YOU ATTEND This is a hands-on webinar. In addition, Rebeca will be sharing templates of well-designed charts that you’ll be able to use moving forward to immediately elevate your data visualization skills. Use Promo Code LBRD20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/38XrHCy Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882
  • 19 Request Info

    Creating and Using Budgets

    This is the basic budgeting class for non-profit executive directors, board members, and staff. It includes the role of the budget, how to create a budget, dealing with restricted funds, budget versus actual analysis, what to do when the budget doesn’t match reality or a deficit is projected, and why the budget should be continually updated and used as a management tool.
  • 20 Request Info

    Excel - Data Visualization and Info graphics

    OVERVIEW There is a saying, “a picture is worth a thousand words”. In Excel that means finding ways to represent numerical data pictorially so that your audience can quickly and easily understand it. It's often easier to look at a chart, a graph or something visual than to just look at a set of figures. Until a few years ago it was enough to take a set of numbers and create a bar chart or pie chart. Although, in the right situation these traditional charts are still appropriate, things have moved on and we're constantly hearing words like Data Visualization and Infographic. WHY SHOULD YOU ATTEND It's time to get your Excel-related business and communication skills up to date and learn how to use it to present data in the modern world. For more detail please click on this below link: http://bit.ly/2f0M35Y Email: referrals@complianceglobal.us Toll Free: +1-844-746-4244 Tel: +1-516-900-5515 Fax: +1-516-900-5510