Project Management - Create a rolling financial forecast

所在平台: Udemy

课程主页: https://www.udemy.com/course/project-management-create-a-rolling-financial-forecast/

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课程名称:项目管理 - 创建动态财务预测 课程概述:在这个课程中,您将与经验丰富的项目和组合管理顾问贾马尔一同踏上变革之旅,学习如何有效地创建动态财务预测。凭借他25年的行业经验,贾马尔将带您深入了解项目财务预测的管理过程。 本课程将首先概述动态财务预测的重要性及其在项目管理中的作用。您将探索这项实践的基本原则,包括对每月和总体偏差的容忍水平,涵盖正负两方面的偏差。我们将揭示"+/-10%估算准确性"这一普遍误解,并阐明高层赞助商是如何应对这一问题的,以帮助您自信地应对这些复杂情况。 课程的核心是对一个真实项目的动态财务预测进行细致的逐步分析。您将获得创建初始预测的宝贵见解,学习各种估算技术,如团队评估、历史数据,以及90%的置信水平。随着项目时间线的推进,我们将探讨如何保护总应急资金,处理每月的偏差(包括正向和负向),减轻项目延误,并系统地补充PMO的应急资金。 通过本课程的学习,您将掌握动态财务预测的工具和知识,释放您优化项目财务的潜力,做出推动项目成功的明智决策。不要错过这个与贾马尔学习的独特机会,立即报读,提升您的项目财务预测技能。

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Embark on a transformative journey with Jamal, a highly experienced project and portfolio management consultant, as he shares his profound insights into creating a Rolling Financial Forecast. Leveraging his 25 years of industry expertise, Jamal will guide you through the intricate process of effectively managing project financial forecasts.In this course, we will commence by providing a concise overview of rolling financial forecasts and their significance within the project management realm. Explore the fundamental principles that govern this practice, including tolerance levels for monthly and total variances, encompassing both positive and negative deviations.Join us as we debunk the prevalent myth of "+/-10% estimation accuracy" and shed light on how senior sponsors navigate around it, allowing you to navigate these complexities with confidence.The centerpiece of this course is a meticulous, step-by-step analysis of a real project's rolling financial forecast. Gain invaluable insights into creating the initial forecast and various estimation techniques, such as team assessments, historical data, and 90% confidence levels. As we progress through the project timeline, we will explore safeguarding your Total Contingency, addressing monthly variances (both positive and negative), mitigating project delays, and systematically replenishing the contingency fund to the PMO.By the end of this course, you will possess the tools and knowledge necessary to master the art of rolling financial forecasting. Unleash your potential to optimize project financials and make informed decisions that drive project success.Don't miss this exclusive opportunity to learn from Jamal, an esteemed expert in project and portfolio management. Enroll today and take a leap forward in enhancing your project financial forecasting skills.

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