BBA

Financial Planning and Control

Demonstrate knowledge and application of the 3 key steps of financial planning (1) forecasting the firm's short-term and long-term financial needs; (2) developing budgets to meet those needs; and (3) establishing financial controls to see if the company is achieving its goals

$35/mo per student

Included with BBA Full Access

$35/mo per student

Included with BSIT Full Access

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1

Forecasting Financing Needs and Pro Forma Financial Statements

Develop a forecast of short and long-term financing needs and pro forma financial statements.

2

Budget Preparation and Variance Analysis

Prepare a budget and use variance analysis to evaluate performance.

3

Standard Costing and Variances

Demonstrate knowledge of standard costing and variances.

4

Profitability and Cost Analyses

Perform profitability and cost analyses of businesses and business segments.

5

The Balanced Scorecard

Construct a balanced scorecard for strategic planning and control purposes considering both quantitative and qualitative data.

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Product

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Database

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Fundamentals of

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Finance

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HR

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Accounting

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Data Science

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