This intensive program builds advanced Excel-based competencies for program and budget analysis. It focuses on practical application of tools and techniques to improve financial planning and performa…
This intensive program builds advanced Excel-based competencies for program and budget analysis. It focuses on practical application of tools and techniques to improve financial planning and performance monitoring. Participants will gain hands-on experience in building models and analyzing real datasets.
Day 1: Excel Fundamentals for Budget Analysis
Day 2: Data Management and Preparation
Day 3: Intermediate Excel Functions
Day 4: Financial Modeling in Excel
Day 5: Budget Analysis and Variance
Day 6: Advanced Excel Tools for Analysis
Day 7: Data Visualization and Dashboards
Day 8: Forecasting and Scenario Analysis
Day 9: Automation and Efficiency
Day 10: Integration and Reporting
Participants will receive a Certificate of Completion in Program and Budget Analysis Using Microsoft Excel Training issued by Vision Reach Global Consultancy.
Everything you need to know about this course before you register.
By the end of the Program and Budget Analysis Using Microsoft Excel programme, you'll be able to apply excel tools for program and budget analysis, develop structured financial and budget models, analyze budget performance and variances, and visualize financial data using dashboards. The full breakdown of topics is covered session by session in the Course Outline tab above.
This course is designed for Finance and budget officers, Program and project managers, Accountants and financial analysts, Monitoring and evaluation specialists, Government and public sector staff, NGO and development practitioners, and Data analysts working with financial data.
Program and Budget Analysis Using Microsoft Excel Training Course typically runs as 10 Days. It's available as in-house corporate, in-person classroom, and live virtual training — every course can also be delivered on-site for your team on dates that suit you.
Program and Budget Analysis Using Microsoft Excel Training Course is scheduled in-classroom in Nairobi, Kenya, Mombasa, Kenya, Kisumu, Kenya, and Naivasha, Kenya, and 13 other locations, plus a live interactive virtual classroom you can join from anywhere. Check the schedule panel above for exact upcoming dates and fees in each location.
The next live virtual cohort of Program and Budget Analysis Using Microsoft Excel starts November 9, 2026, with new classroom cohorts also running on a rolling basis. Pick a date and location in the schedule panel above, then click "Register for the Course" — it takes a few minutes and your seat is confirmed once payment or a signed purchase order is received.
Yes — delegates who meet the attendance requirement receive a CPD-accredited Certificate of Completion for Program and Budget Analysis Using Microsoft Excel Training Course from Vision Reach Global Consultancy, issued in the name you register with, so double-check the spelling at checkout.
Program and Budget Analysis Using Microsoft Excel Training Course is pitched at intermediate to advanced professionals. If you're unsure whether it's the right fit for your current role or background, message our training advisors before you register and they'll help you confirm.
Fees for Program and Budget Analysis Using Microsoft Excel Training Course vary by delivery location and format and are shown in real time in the schedule panel above once you pick a date. Register 3 or more delegates on the same course together and a 15% team discount is applied automatically — larger cohorts can request a custom corporate quote.
Yes — Program and Budget Analysis Using Microsoft Excel Training Course can be delivered on-site at your offices (or virtually for distributed teams), with case studies and examples tailored to your industry and the specific challenges your team is working through. Switch to the "In-House" tab in the schedule panel above to request a proposal.
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