Learners will analyze IT financial structures, apply forecasting techniques, and evaluate multi-year performance to build accurate and strategic budgets. They will construct consolidated budgets, allocate costs effectively, and formulate data-driven recommendations that support organizational decision-making.
Master IT Budgeting: Analyze, Forecast & Optimize
只需 199 美元（原价 399 美元）即可通过 Coursera Plus 学习更高水平的技能。立即节省
您将学到什么
Build and forecast multi-year IT budgets, including cost allocations and consolidated financials.
Analyze revenue trends, cost drivers, and performance metrics to evaluate IT financial health.
Develop data-driven insights and recommendations to support strategic IT and organizational decisions.
您将获得的技能
- Strategic Decision-Making
- Operating Budget
- Financial Management
- Cost Management
- Key Performance Indicators (KPIs)
- Financial Analysis
- Consolidation
- Trend Analysis
- Financial Forecasting
- Financial Acumen
- Profit and Loss (P&L) Management
- Business Acumen
- Accounting and Finance Software
- Expense Management
- Data-Driven Decision-Making
- Budgeting
- Revenue Forecasting
- Cash Flow Forecasting
- Variance Analysis
要了解的详细信息
可分享的证书
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最近已更新！
December 2025
作业
11 项作业
授课语言：英语（English）
了解顶级公司的员工如何掌握热门技能
积累特定领域的专业知识
本课程是 Advanced Budgeting Across Automobile, IT & Banking 专项课程 专项课程的一部分
在注册此课程时，您还会同时注册此专项课程。
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该课程共有3个模块
This module introduces learners to the foundational principles of IT budgeting, including assumptions, revenue modeling, cost structures, KPIs, and multi-year financial views. By exploring quarterly and annual perspectives, learners gain clarity on how IT companies plan, track, and forecast financial performance.
涵盖的内容
10个视频4个作业
This module focuses on analyzing FY01 revenue and costs, interpreting quarterly patterns, and applying industry-standard forecasting techniques such as simple averages, moving averages, and weighted moving averages. Learners also explore the budgeting of software expenses and shared services in IT operations.
涵盖的内容
7个视频4个作业
This module guides learners through building consolidated IT budgets, allocating overheads, analyzing profitability, and forming final strategic recommendations. It emphasizes cost fairness, financial transparency, and data-driven decision-making across business units.
涵盖的内容
5个视频3个作业
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