Course Overview
- Course Title: HR Budgeting Mastery: Plan, Forecast & Justify HR Costs
- Instructor: Mike Pritula
- Target Audience:
- HR professionals
- Team leads
- Business partners involved in planning or reporting
- Prerequisites:
- No prior budgeting experience required
- Basic understanding of HR functions helpful, but not necessary
- Access to Excel or Google Sheets
Curriculum Highlights
- Key Topics Covered:
- Foundations of HR Financial Planning
- Planning for Key HR Cost Categories
- Training, Tools & Additional Expenses
- Key Skills Learned:
- Understand HR budgeting fundamentals
- Identify major HR budget categories
- Link HR budgeting to organizational goals
- Use benchmarks and industry data
- Build and present HR budget proposals
- Design flexible budgeting models
- Avoid common budget planning mistakes
Course Format
- Duration: 2 hours on-demand video
- Format: Self-paced online course
- Resources:
- 6 downloadable resources
- Access on mobile and TV
- Closed captions
- Audio description in existing audio
- Certificate of completion