Budgeting and Forecasting (CF)

The course covers the entire budgeting process from start to finish.

Corporate Finance Institute (CFI) on-demand courses are designed for finance professionals and industry practitioners who want to master the art of corporate finance and supporting skillsets. 

After registering for a CFI On Demand Course, CPA Saskatchewan will send you information on how to access the course within 2 business days.

On completion of the CFI courses, CFI will issue a certificate as supporting documentation for CPD audit purposes.

Click HERE for more information.

The course covers the entire budgeting process from start to finish, including how to create a disciplined culture of budgeting in an organization, the various methods for building budgets, techniques to analyze results, and how to increase the chances of organizational performance improvements. The interactive and applied course will enable participants to adopt a disciplined approach to developing budgets, forecast results with quantitative and qualitative methods, effectively use variance analysis to track performance and present results with charts and graphs.

Those who are responsible for financial management, budgeting, and forecasting within their organizations and may include professionals working in financial planning and analysis (FP&A), accounting, treasury, financial reporting, corporate development, etc.

By the end of the budgeting 101 course, participants will be able to:

  • understand the principles behind best practice financial management,
  • explain the importance of budgeting within a strategic framework,
  • build a robust budgeting process within their organization,
  • know when and where to use various budgeting approaches such as zero-based budgeting,
  • forecast future performance by better analyzing revenue and cost drivers,
  • use effective variance reporting to track organizational performance, and
  • make use of Excel functions and tools that are particularly suited to the budgeting process. 

5/7/2021 - 3/31/2022
On Demand

Personal Passport Eligibility

Corporate Passport Eligibility


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