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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
10 spots per session maximum — 10 already taken
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30 free minutes with a training advisor — no commitment.
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Cybersecurity training in Oklahoma City in December 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Professional Training training in Memphis in October 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Artificial Intelligence training in Raleigh in June 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
Professional Training training in New York in September 2026 with Learni. Certified, expert trainers, eligible for employer funding. Free quote.
The Training Budget Forecast - Optimizing Expert Financial Management training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Training Budget Forecast - Optimizing Expert Financial Management training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Training Budget Forecast - Optimizing Expert Financial Management training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Analysis of strategic budgeting needs. Expert methodologies for budget construction. Integration of accounting and non-accounting data. Implementation of multi-year budgetary forecasts. Exercises on concrete cases from various industries. Initiation of the ongoing project: budget for a growing SME. Use of advanced Excel for modeling. Discussion on IFRS standards and professional practices. Hands-on practice with variance analysis. (112 words)
Development of forecasting models with what-if scenarios. Integration of cash flow and revenue forecasts. Power BI tools for budget visualization. Management of sensitive assumptions and stress tests. Professional exercises on CAPEX/OPEX budgets. Progress on the ongoing project with simulations. Sensitivity and elasticity analysis. Real cases of companies in crisis. Optimization of rolling forecast skills. Collaborative hands-on practice in remote format. (98 words)
Expert techniques for tracking budget variances. Diagnosis of deviations and recovery plans. Implementation of advanced budgeting KPIs. Interactive dashboards for management. Exercises on real overrun cases. Finalization of the ongoing project with reporting. Integration of financial risks and Monte Carlo simulations. VBA automation tools for budgets. Discussion on certifying management control. Hands-on practice with simulated audits. (102 words)
Budget presentation strategies to management. Alignment of budgets with business objectives. Collaborative tools for shared budgets. Deployment in production with integrated ERP systems. Final evaluation of the ongoing project. Quiz and presentation. Certifying best practices under Qualiopi. Post-training action plan. Exercises on consolidated group budgets. Optimization for career transition or senior expertise. Advanced resources provided. (94 words)
Target audience
Financial controllers, financial directors, business leaders expert in finance seeking certified skills advancement
Prerequisites
Advanced mastery of analytical accounting, financial analysis, and Excel (pivot tables, Power Query, VBA)
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