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The basics of budgeting & forecasting

Provider: AICPA

None 0 CPE Credits Basic Interactive self study
Talk the talk
Financial literacy

Become comfortable with financial terms and tools, so that you can participate more fully in conversations about the financial health of your business and understand how your work fits into your business’s financial picture.

Visual clarity
Learn through videos and animation that help clarify basic financial concepts and key messages in financial statements, as well as their implications for you and your business.
Learn anytime, anywhere

Fit this modular learning into your busy schedule, on your computer or mobile device.

You can click through a presentation of budget types on your smartphone over coffee.

Later, you can settle in at your computer to dive into the more challenging discussion of how using various ratios — which consider financial information in the context of internal and external factors — can help improve business performance and assist in your own decision-making.
Throughout, test your knowledge with interactive Q&As.

Budgets and forecasts
Learn from animated scenarios that demystify how budgets and forecasts help identify and manage performance across a business that is facing various challenges.

Understand what different stakeholders are interested in and learn about common tools and techniques for communicating financial information to them.

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