Virtual Training Applied Economics, Policy, and Financial Modelling

Program and Budget Analysis Using Microsoft Excel Online Course

Join our virtual, live instructor-led session and master Program and Budget Analysis Using Microsoft Excel Training from anywhere in the world.

5 Days Duration
Live Online Delivery
12 Dates Available
Certificate Included
Master budget analysis to optimize resource allocation, automate financial reporting, and drive data-driven program decisions using advanced Microsoft Excel modeling techniques.

Upcoming Virtual Training Schedules

Join from anywhere in the world with our live instructor-led sessions

Code Start Date End Date Duration Fee
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
PBA-01 Mon - Fri (5 Days) USD 1,050 Reserve my seat → Register my team →
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Here's What You'll Learn

Each module tackles real challenges you face in your role

1

Foundations of Program Budgeting and Excel Setup

2

Data Transformation with Power Query

3

Quantitative Analysis for Program Evaluation

4

Advanced Budget Modeling and Resource Allocation

5

Variance Analysis and Performance Tracking

6

Forecasting and Scenario Planning

7

Reporting, Visualization, and Stakeholder Communication

Built for United Arab Emirates

From your market

Real tools and case studies from United Arab Emirates — taught against the configurations and outcomes you'll actually encounter.

Industry Tools and Platforms Featured in this Training

6
  • Microsoft Excel Microsoft
    Used to build budget models, variance analyses, forecasting worksheets, and automated reporting dashboards.
  • Power Query Microsoft
    Used to import, clean, and reshape budget data from multiple files or systems before analysis in Excel.
  • Power Pivot Microsoft
    Used to create data models and summarize large budget datasets for multi-dimensional analysis.
  • Microsoft Power BI Microsoft
    Used to turn Excel-based budget outputs into interactive dashboards for managers and stakeholders.
  • SAP Analytics Cloud SAP
    Used in organizations that want connected planning, forecasting, and reporting across finance and operations.
  • Oracle Hyperion Planning Oracle
    Used for enterprise budgeting, planning, and consolidated forecast workflows.

Real Results from Real Professionals

Thousands of professionals have transformed their careers through our training programs. Now, it's your turn.

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Premier Bank
Amnesty International
UNDT SACCO
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KENTRADE
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Central Bank of Kenya
UNDP
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Barbours
Bank of Rwanda
RFA
Dahabshil Bank
Dorcas Aid
Finn Church Aid
KCB Foundation
Ministry of Education Saudi Arabia
NSSF Uganda
RBA
Reserve Bank of Malawi
WASREB Kenya
Virginia Commonwealth University