Upon completing this course you should be able to * 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
* Performing what-if analysis in Excel® * Utilizing Excel features to facilitate capital budgeting * Solving complex business situations to find optimal scenarios * Managing multiple sets of budget assumptions in the same workbook
Who Should Attend
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
Fundamental knowledge of budgeting and Microsoft® Office® Excel®
Additional Event Information
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CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.
The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis. Early bird pricing runs January 1 through June 30, and regular pricing runs July 1 through December 31.
We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.
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