HR Budgets: Developing Your Financial Plan

SHRM: 7.5 PDCs

Intended Audience:
New or rising HR Managers looking to gain a better understanding of developing and managing budgets.
HR Knowledge Domain:

HR Competencies:
Business Acumen
Critical Evaluation
HR Expertise (HR Knowledge)

Program Overview Gain a thorough understanding of general budgeting principles to guide your ability to develop and manage a variety of budget types. Learn and apply the steps involved in developing a master budget. Practice tracking performance, forecasting, and contingency planning as a part of managing your budget. Program Objectives
- Apply the general principles and methodologies for budgeting
- Differentiate between department, responsibility, cash, capital, and master budgets
- Develop a master budget
- Contribute to forecast and develop contingency plans for budget variances

Program Outline

Program ScheduleONE-DAY IN-PERSON PROGRAM Each Day: 8:30 a.m. - 5:00 p.m.

VIRTUAL THREE-WEEK PROGRAM May 1 -- May 20: Held on Monday & Wednesday Evening | 7:00 p.m. -- 8:30 p.m., ET

Click here for program locations and recommended hotels. Questions? E-mail us at

**These are Seminar prices only and do not apply to the courses offered at SHRM conferences.

There are no delivery methods available for this Seminar.

Online (credit card only)

Phone (U.S.; credit card only)
703.548.3440, option #3
800.283.7476, option #3

(Allow 5-7 days for processing)

SHRM Seminars
PO Box 79482
Baltimore, MD 21279
(Allow 3-4 weeks for processing)

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Additional Registration Information

Organizational Training & Development

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