Program Resource and Financial Management
Description
Advanced resource allocation, financial planning, budgeting, and cost management across multiple projects and program components.
Learning Objectives
Learners will master complex resource and financial management techniques including multi-project resource allocation, integrated budgeting and forecasting, cost optimization strategies, financial performance monitoring, resource capacity planning, and value-based financial decision making for large-scale programs with multiple funding sources and resource constraints.
Topics (9)
Resource allocation methodologies, optimization techniques, capacity planning, and allocation frameworks for complex program environments.
Budgeting methodologies, cost integration techniques, budget consolidation, and financial planning for complex program portfolios.
Cost control frameworks, earned value techniques, performance measurement, and financial control systems for program oversight.
Forecasting methodologies, financial modeling, variance analysis, and predictive analytics for program financial management.
Capacity planning methodologies, optimization techniques, demand forecasting, and resource scheduling for program efficiency.
Investment evaluation techniques, portfolio optimization, financial modeling, and value-based decision making for program investments.
Contract management strategies, vendor relationship management, procurement optimization, and performance management for program suppliers.
Value engineering methodologies, cost optimization techniques, value analysis, and efficiency improvement strategies for program value maximization.
Financial risk identification, assessment, and mitigation strategies including hedging, insurance, and contingency planning.