Accredited By

Charted Professionals in Human Resources
Charted Professionals in Human Resources
Charted Professionals in Human Resources Nova Scotia

Strengthen Your Business AcumenFinancial Analysis Program for HR

This 2-day program provides fundamentals for translating finance and accounting concepts into decision-making tools, techniques, and frameworks that you can use at work right away.  You will learn how to apply the basics of finance and accounting to help you understand and convey to others HR’s impact on the bottomline now and in the future. There are several practice exercises where you learn how to create HR budgets using a Zero-based approach as well as an Incremental approach.

Participants learn how to analyze financial statements (Income Statements, Balance Sheets, Cash Flow Statements, Statements of Retained Earnings),  create and forecast HR budgets,  and apply financial principles to real-world situations. You will also get hands-on experience forecasting/projecting HR budgets using a Common-size approach. Come and learn about when to ‘expense’ a transaction and when to ‘capitalize’ it instead.

Raise your business acumen and take your rightful seat at the table with other functional leaders in your organization. This program is a game-changer for all HR Professionals. Set yourself apart in a positive light. This is your year to SHINE!


Topics Covered:

  • The Accounting Equation
  • A Close Look at the Major Financial Statements
  • Balance Sheet Analysis
  • Income Statement Analysis
  • Cashflow Statement Analysis
  • Annual Statement Review
  • Projections
  • Financial Performance Metrics (Liquidity, Leverage, Profitability)
  • The Cash Conversion Cycle
  • Dupont Formula (Parts I and II)
  • Cost, Profit, Volume Analysis
  • Understanding Fixed and Variable Costs
  • Contribution Margin Analysis

Who Should Take this Program?

  • Human Resources Professionals
  • Talent Management Professionals
  • Training and Development Professionals
  • Organizational Development Professionals
Financial Analysis Program for HR

Financial Analysis Program for HR

Accelerated Live Web

DATES:

Cohort 1 – May 5-6 – 2021
Cohort 2 – July 28-29 – 2021
Cohort 3 – December 1-2 – 2021

DURATION:

Day 1: 9am to 6pm
Day 2: 9am to 6pm

BREAKS:

Day 1: Two 15-minute breaks and one 30-minute lunch
Day 2: Two 15-minute breaks and one 30-minute lunch

PRICE:

$1,450 + tax

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