Rigorous trainer selection
Each trainer is validated on three criteria: hands-on field expertise, proven pedagogy and alignment with your industry.
- Triple validation: technical, pedagogical, sectoral.
- Minimum rating 4.8/5 over the last 12 sessions.
1 seat held for the next session
30:00Held for another
Request a call back and an advisor reaches you within 24 business hours, Monday to Saturday.
Trusted by — schools, companies and industrial groups
Every program built with a dedicated engineer
Learning objectives
- Master the construction of forecast budgets aligned with the company's strategic objectives
- Develop skills in EBITDA analysis to optimize operational performance
- Design certifying financial models integrating advanced scenarios and simulations
- Implement budget monitoring tools adapted to the requirements of complex projects
- Optimize the communication of financial indicators to professional stakeholders
- Integrate PMI and Prince2 methods into the company's budget planning
Our social commitment
A school kit donated to a child for every training
To fight inequalities in access to education, Learni donates a complete school kit to a child in need for every training booked. You build your skills, a child heads back to school.
- Backpack, notebooks and essential supplies
- Distributed through our partner charities
- Included, at no extra cost to you
The Learni story
Founded by engineers and learning experts, Learni's mission is to make high-impact tech training accessible to teams everywhere. We work remotely with organizations across the US and Canada, in your time zone, to help teams upskill fast.
Don't let this gap widen
Why this program matters
Without this upskilling, your team accumulates a technological gap that translates directly into productivity loss.
Organizations that don't train their talents on key topics see their competitiveness drop.
Every quarter without training is a gap widening with competitors who invest.
The cost of inaction quickly exceeds that of well-targeted training.
Program
Module 1Theme: Budget Forecasting & EBITDA - Construction of the basic model (Excel, key assumptions, deliverables)
Participants build a complete forecast budget incorporating EBITDA components. They analyze growth assumptions, fixed and variable costs, then generate dynamic dashboards. Real company cases enable application of projection methods over four years with 2026 adjustments.
Module 2Theme: Budget Forecasting & EBITDA - Scenarios and sensitivity analysis (Power BI, Monte Carlo, deliverables)
The day focuses on advanced simulations. Learners create multiple scenarios and measure the impact on EBITDA. They use Power BI to visualize variances and apply stress testing methods. Each participant delivers a ready-to-use sensitivity model tailored to their professional context.
Module 3Theme: Budget Forecasting & EBITDA - Monitoring and governance (PMI, Prince2, reporting, deliverables)
Experts integrate PMI and Prince2 frameworks into budget steering. They define governance processes, monitoring indicators and review committees. Practical exercises on real projects enable production of monthly EBITDA reporting and corrective recommendations for 2026.
Module 4Theme: Budget Forecasting & EBITDA - Optimization and strategic presentation (dashboards, pitch, deliverables)
Participants finalize their EBITDA optimization plan and prepare an executive presentation. They incorporate feedback on created models and simulate budget trade-offs. Each learner submits a complete file including the certifying forecast budget and priority actions for the company.
Evaluation method
- Knowledge validation quizzes at the end of each day
- Construction and presentation of a complete budget model
- Peer and trainer evaluation grid for deliverables
Learning method
- Practical workshops in pairs on real company cases
- Individualized feedback on the financial models produced
- Access to a library of templates and methods post-training
- Optional remote coaching for three months
Methods, materials and delivery
The Training Budget Forecasting & EBITDA - Driving Profitability 2026 program is delivered onsite or remote (blended-learning, virtual classroom, remote presence). At Learni, an industry-certified training organization, every program is built to maximize skills acquisition regardless of the chosen format.
The trainer alternates between demonstrative, interrogative and active methods (through hands-on labs and/or scenarios). This pedagogical approach guarantees concrete learning that's immediately applicable at work.
Equipment required
For the smooth delivery of the Training Budget Forecasting & EBITDA - Driving Profitability 2026 program, the following equipment is required:
- Mac or PC computers, high-speed fiber internet, whiteboard or flipchart, projector or interactive touch screen (for remote sessions)
- Training environments installed on workstations or accessible online
- Course materials, hands-on exercises and complementary resources
- Post-training access to materials and educational resources
For intra-company training on a site outside Learni, the client commits to providing all required teaching materials (computers, internet, etc.) for the smooth delivery of the program in line with the prerequisites in the communicated program.
* contact us for remote delivery feasibility** ratio varies depending on the program
Skills assessment methods
Assessment of skills acquired during the Training Budget Forecasting & EBITDA - Driving Profitability 2026 program is performed through:
- During training: case studies, hands-on labs and professional scenarios
- End of training: self-assessment questionnaire and skills evaluation by the trainer
- After training: completion certificate detailing acquired skills
Program accessibility
Learni is committed to making its programs accessible. All our programs are accessible to people with disabilities. Our teams are available to adapt the pedagogical methods to your specific needs. Please contact us for any adjustment request.
Enrollment terms and lead times
Registration is possible up to 48 business hours before the start of training. All our programs are built for corporate L&D budgets and delivered onsite or remotely.
Our method
Training quality, guaranteed at every step
Before, during, after: we frame the brief, introduce the trainer, tailor the content and measure impact. You stay in control from kickoff to wrap-up.
You meet the trainer beforehand
30-minute video call between you and the selected trainer to validate the fit, adjust content and clear any final doubts.
- Live briefing on goals and team context.
- Veto right — we swap the trainer for free if needed.
Content tailored to your context
No recycled slides. The syllabus is reworked from your real cases: tools, constraints, vocabulary, ongoing projects.
- Hands-on cases drawn from your stack and projects.
- Program co-written then validated by your team.
Continuous quality follow-up
Live evaluations, 30/90/180-day check-ins and a consolidation plan. If the impact misses the mark, we rework it.
- NPS, knowledge quizzes and skills self-assessment.
- Satisfaction guarantee: fully satisfied or free rework.
A simple promise: you don't pay to discover the trainer on day one. Everything is validated upfront, by you.
Suggestions
You might
like these too.
ManagementIndustry-certifiedChange Management Training - Master Transformations
$4,620Net of tax
Business StrategyIndustry-certifiedTraining Design Thinking Expert - Boost Disruptive Innovation
$1,155Net of tax
Artificial IntelligenceIndustry-certifiedTraining Asana Initiation - Effectively Manage Your Team Projects
$5,775Net of tax
Project ManagementIndustry-certifiedAdvanced Project Manager Training - Lead Complex Projects as an Expert
$4,620Net of tax
Project Management
More programs in Project Management.
Project ManagementIndustry-certifiedTraining Apache Arrow 2026 - Optimizing Data Processing
$5,775Net of tax
Project ManagementIndustry-certifiedTraining Budget Forecasting & EBITDA - Steering Profitability 2026
$4,620Net of tax
Project ManagementIndustry-certifiedTraining Error Budgets - Optimizing Project Reliability
$5,775Net of tax
Project ManagementIndustry-certifiedTraining Error Budgets - Optimizing Service Reliability
$1,155Net of tax
Project ManagementIndustry-certifiedTraining Error Budgets 2026 - Optimize Project Reliability
$3,465Net of tax
Collaboration Tools
More programs in Collaboration Tools.
Collaboration ToolsIndustry-certifiedAdvanced JIRA Training - Automate Your Complex Workflows
$5,775Net of tax
Collaboration ToolsIndustry-certifiedAméliorer sa Rédaction Professionnelle grâce à Grammarly : Formation Complète
$1,155Net of tax
Collaboration ToolsIndustry-certifiedAutomatisez vos processus numériques avec IFTTT : De l’initiation à l’intégration avancée
$2,310Net of tax
Collaboration ToolsIndustry-certifiedBigBlueButton : Maîtriser l’animation de classes virtuelles collaboratives
$3,465Net of tax
Collaboration ToolsIndustry-certifiedClearML : Maîtriser la Gestion d’Expériences et le Suivi de Projets Machine Learning
$3,465Net of tax
Collaboration ToolsIndustry-certifiedClearML : Maîtriser la gestion de projets Data Science et Machine Learning
$3,465Net of tax
Project Management
More programs in Project Management.
Project ManagementIndustry-certifiedAdvanced Asana Training - Master Complex Workflows and Automations
$4,620Net of tax
Project ManagementIndustry-certifiedAdvanced Monday.com Training - Automate Your Professional Workflows
$3,465Net of tax
Project ManagementIndustry-certifiedAdvanced PRINCE2 Training - Master Certified Complex Projects
$4,620Net of tax
Project ManagementIndustry-certifiedAdvanced PRINCE2 Training - Master Complex Projects
$5,775Net of tax
Project ManagementIndustry-certifiedAdvanced Project Manager Training - Lead Complex Projects as an Expert
$4,620Net of tax
Project ManagementIndustry-certifiedAméliorer l’Efficacité Collective : Maîtriser Teamwork pour la Gestion de Projets
$3,465Net of tax
Web Development
More programs in Web Development.
Web DevelopmentIndustry-certifiedAPI Security Testing with the OWASP API Security Top 10
$2,310Net of tax
Web DevelopmentIndustry-certifiedAPNs Training - Expert Scaling iOS Push Notifications
$2,310Net of tax
Web DevelopmentIndustry-certifiedASP.NET Core : Maîtriser le Développement Web Moderne
$5,775Net of tax
Web DevelopmentIndustry-certifiedATDD : Maîtriser l’Acceptance Test Driven Development en équipes agiles
$3,465Net of tax
Web DevelopmentIndustry-certifiedAWS IoT Core : Maîtrisez la gestion intelligente des objets connectés
$3,465Net of tax
Web DevelopmentIndustry-certifiedAWS Security Hub : Maîtriser la sécurité cloud avec AWS
$2,310Net of tax
FAQ
Frequently asked questions
How much does the Training Budget Forecasting & EBITDA - Driving Profitability 2026 training cost?+
The individual price is $4,620 (USD). The team / on-site group package is shown on the course page. A detailed quote is sent within one business day.
How long is the Training Budget Forecasting & EBITDA - Driving Profitability 2026 training?+
The training lasts 4 journées, available live online (US time zones) or on-site at your offices.
How is this training paid for?+
Most US teams pay directly through their company (L&D or training budget). We invoice in US dollars and accept bank transfer (ACH/wire) or card, with volume pricing for teams. A purchase order is welcome.
Are there any prerequisites?+
Confirmed experience in financial modeling, advanced Excel proficiency and participation in complex budget planning projects.
Is a certificate delivered at the end?+
Yes. A Learni completion certificate is issued, along with the individual evaluation report.
Does Learni provide the equipment?+
No. A computer and stable internet connection are required for the participant. Learni provides the educational platform, the trainer and all course materials.
On-site & remote
This training across cities
Available on-site and remotely. Pick your city to see the local training center.
Your professional training, anywhere
Let's build
your next
program.
30 minutes with a learning advisor. No commitment. No sales pitch dressed up as a demo.
Reply within 24h · Vetted experts · USD invoicing · W-9 available