HR Budgeting Mastery: Plan, Forecast & Justify HR Costs

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