Build Accurate Financial Plans

Budgeting and Forecasting

Predict Cash Flow & Drive Business Growth

 

 

 

Early Bird Rate
Align Budgets with Business Goal

Step-by-step Budgeting Techniques

Training Overview

In today’s volatile economy, effective budgeting and forecasting are critical for business survival and growth. This 1-day intensive masterclass will equip you with practical tools and methodologies to create accurate budgets, forecast financial trends, and make data-driven decisions for your business or clients.

Dates | Sept. 23, 2025, 9-6PM
Investment rate | Php 5,500.00

Why attend to this training?

Strategic Planning: Learn how to align financial plans with business goals for better decision-making.

Informed Forecasting: Understand key drivers and trends to create realistic, data-backed forecasts.

Cash Flow Awareness: Gain clarity on projecting and managing your cash position throughout the year.

Better Budget Control: Learn how to analyze variances and adjust plans proactively.

Ideal for Teams: Designed for finance professionals and leaders who shape business direction.

Seminar Outline

Introduction to Budgeting and Forecasting

  • Importance of Planning in Financial Management
  • Budgeting vs. Forecasting: Key Differences and Uses
  • The Role of Budgeting in Strategy Execution and Decision-Making
  • Common Pitfalls in Business Budgeting

    • Budgeting Essentials

  • Types of Budgets (Operating, Capital, Cash, Project-Based)
  • Top-Down vs. Bottom-Up Approaches
  • Revenue and Expense Planning Techniques
  • Budgeting for Uncertainty and Inflation
  • Aligning Budgets with Organizational Goals

    • Forecasting Techniques

  • What Makes a Good Forecast
  • Qualitative vs. Quantitative Forecasting Methods
  • Trend Analysis, Seasonality, and Historical Data Use
  • Budgeting for Uncertainty and Inflation
  • Forecasting Tools and Spreadsheets

    • Why choose EAA?

    Trusted Reputation

    EAA has trained thousands of professionals and SMEs across industries.

    Expert-Led Sessions

    Facilitated by experienced CPAs, consultants, and compliance specialists.

    Clarity-Focused

    We simplify complex regulations into actionable knowledge.

    SME-Centric Approach

    Built to uplift financial literacy and empower Filipino businesses.

    Real-World Relevance

    Practical, regulation-based training designed for today’s challenges.

    Train with the best

    develop foolproof financial plans,
    minimize risks, and optimize
    resource allocation

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