Webinar

K2's Excel Tips And Tools For Better Budgets

  • Monday, September 16, 2019

    2:00pm – 3:40pm
    (Registration: 1:30pm)
  • 2
    CREDITS
    Finance

Excel is the de facto budgeting and forecasting tool for most professionals, yet many who use Excel for these tasks do not take advantage of the numerous built-in tools available. Among other topics in this session, you will learn how to work with Excel features such as FORECAST, FORECAST.ETS, TREND, Forecast Sheets, XNPV and XIRR. Additionally, learn better ways to manage what-if analysis using Scenario Manager, Solver, and the value of performing Monte Carlo simulations.

Objectives

  • List key budgeting and forecasting-centric features in Excel
  • Differentiate between Excel's capital budgeting functions
  • Utilize Scenario Manager to manage different sets of budget assumptions
  • Solve complex, multi-variable equations with Excel's Solver add-in
  • Create Monte Carlo simulations to model risk in budgets and forecasts

Highlights

  • Budgeting and forecasting-centric features in Excel
  • Excel's capital budgeting functions
  • Scenario Manager to manage different sets of budget assumptions
  • Excel's Solver add-in

Additional Information

Designed For

Business professionals who are seeking to become more efficient and effective in budgeting processes. The program focuses on Excel for Windows, but many of the features can be found in Excel for Mac.

Vendor

K2 Enterprises

Advanced Preparation

None.

Credits

2.00 Finance

Prerequisite

Fundamental knowledge of budgeting and Microsoft Office Excel.

Course Number

194193620D

Level of Knowledge

Intermediate

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