Effective leadership – Key skills, the absence of which could be terminal
Managing the budgeting process – Discover best practices for working with departmental and business unit leadership to develop believable and achievable operational and capital expenditure plans
Partnering with your boss – Providing the assurance that you have things under control and are keeping them informed
Performing effective financial analysis – Test drive an Excel model containing horizontal, vertical and ratio analysis of the income statement, balance sheet, and cash flow statement. Bonus: Receive a copy of this model for later use
Preparing believable forecasts – Receive a checklist of best practices in financial modeling; introduction to Excel’s best sensitivity tools
