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Finance for Non-Financial Managers: Building an Operating Budget

Audience

Managers and those within an organization involved in making business decisions with financial implications

Prerequisites

None

Course Aim

To explain how to organize and build an operating budget

Learning Objectives

Assess financial plans. Organize a strategic budget. Manage the preparation of a cash budget.

Topics Covered

Planning a Budget - Why use budgets? Strategic Budgeting - Budgetary strategies - Hands-on: Identifying the correct budgeting strategy - Types of budgets Preparing a Budget - The cash budget - Pro forma financial statements - Hands-on: Finding information for a cash budget Business Finance Simulation - Understanding budgets