Forecast and budgeting the expenses


Problem:

I have to do a presentation to my team on a topic related to my job. I currently work in the Financial Planning and Analysis department. I am responsible for working with the Leaders regarding forecast and budgeting their expenses for G&A (General & Administrative). The G&A departments I am responsible for include Finance, Financing, Human Resources, Construction, Legal, and Technology.

For my presentation I was thinking I can give a general overview of G&A departments and maybe just focus on one main department (maybe HR since I have dashboard that I prepare of HR metrics each month).

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Finance Basics: Forecast and budgeting the expenses
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