Precision Budgeting & Forecasting for HR Leaders

📌 Overview

In an era of cost-conscious growth and data-driven decision-making, HR leaders must master financial planning to drive strategic workforce outcomes. This 3-hour workshop empowers HR professionals to build financial acumen, integrate performance metrics into budgeting logic, and model HR investments with precision.

Participants will gain hands-on experience in cost analysis, scenario forecasting, and dashboard-ready planning—all aligned to organizational goals and audit standards.

🎯 What You Will Learn

By the end of this workshop, participants will be able to:

• Build HR budgets using structured cost analysis and forecasting logic
• Integrate performance metrics into financial planning frameworks
• Apply scenario-based modeling to workforce investments and capacity planning
• Align HR budgets with strategic business goals and compliance mandates
• Prepare audit-ready documentation for financial governance

🗂️ Key Agenda

Section 1: Foundations of HR Budgeting & Cost Analysis

• Budget structuring principles for HR functions
• Mapping cost centers to workforce strategy

Section 2: Performance-Integrated Financial Planning

• Linking KPIs/KRAs to budget logic
• Forecasting based on performance trends and operational needs

Section 3: Scenario Modeling & Investment Planning

• Designing HR investment models (e.g., L&D, succession, DEI)
• Risk-weighted forecasting and refresh cycles
• Live walkthrough of budget planning toolkit

🎁 What You Will Get

• Excel-ready HR budget templates
• Scenario modeling toolkit for HR investments
• Performance-linked forecasting dashboard
• Audit checklist for financial documentation
• Certificate of Completion
• Full Video Recording
• Post-workshop resource pack with refresh cycle planner

👥 Who Can Join

This workshop is ideal for:

• HR Business Partners and Strategic Workforce Planners
• HR Analysts and Capability Architects
• Talent Managers and OD Specialists
• Finance-aligned HR professionals
• Senior HR leaders in manufacturing, GCC, or regulated sectors

🕒 Schedule & Fee

Date: Thursday, Sept. 18, 2025

Time: 8:00 PM – 11:00 PM IST
Format: ZOOM Live

Fee: ₹4,500  599/- per participant (includes toolkit access and certification)
Group Discount: 15% off for 3+ participants from the same organization

🚀 Take Action

Ready to master HR budgeting and forecasting?
🔗 Register Here: https://u.payu.in/PAYUMN/qJX78KAt6niS

Regards

PMHRC