Planning, Budgeting, and Forecasting

This course covers the Planning, Budgeting, and Forecasting material tested in the Certified Management Accountant (CMA) Part 1 examination. Topics include: • Strategic Planning • Strategic Planning Tools and Techniques • Budgeting Concepts • Correlation and Regression • The Learning Curve • Budget Methodologies • The Operating Budget • Capital Expenditure and Cash Budgets • Top Level Planning and Analysis Whether you take the Certified Management Accounting (CMA) exam or not, using CPE credits to learn the content covered in the exam is a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics. Field of Study: Finance