Budget Deviation Analysis Training Program

Understanding where your budget goes off track isn't just about numbers. It's about developing the instinct to spot patterns before they become problems. Our program focuses on real-world scenarios from Thailand's financial landscape, teaching you to analyze deviations that matter.

Start Your Journey in September 2025

Financial analysis workspace showing budget reports and data visualization

Your Questions Through Each Stage

We've organized this around what people actually ask when they're thinking about joining, during the program, and after they finish. Because those questions change depending on where you are.

Before Enrollment

What background do I need?

Basic spreadsheet skills and some exposure to financial statements. We start with fundamentals, so you're not expected to know variance analysis on day one.

Before Enrollment

How much time should I plan for?

About 8-12 hours weekly over five months. Some weeks need more attention than others, especially when working through case studies based on Thai market conditions.

Before Enrollment

Is this taught live or recorded?

Both. Core material is available anytime. Live sessions happen twice monthly for discussion and feedback, scheduled around Bangkok business hours.

During Program

What if I fall behind schedule?

You get access for nine months, giving you flexibility to catch up. Most people take breaks around holidays anyway. The material stays available.

During Program

Can I get help with specific problems?

Yes. Office hours run weekly where you can bring actual scenarios. We can't solve your company's problems directly, but we can walk through the analysis approach.

During Program

Do I need special software?

Excel or Google Sheets covers most needs. We introduce some specialized tools later, but those have free trial periods that match when you'd use them.

After Completion

What happens to my access after five months?

Materials stay available for four more months. Updates and new case studies require re-enrollment, but your original content doesn't disappear.

After Completion

Is there a community afterward?

Alumni can join quarterly meetups in Bangkok. Nothing formal, just people sharing what they've run into since finishing the program.

Ongoing Support

Can I come back with questions later?

Email support stays open. Response times might be slower than during your enrollment, but we don't just cut you off when the program ends.

Who Teaches This Program

These four instructors handle different parts of the curriculum. They've all spent time working with Thai companies on budget issues, which shapes how they teach the material. No celebrity academics—just people who've done this work.

Siriporn Maitree

Variance Analysis Lead

Spent eleven years at a manufacturing firm tracking where projections went wrong. Now teaches the pattern recognition part of budget analysis.

Anchalee Phongphen

Financial Modeling

Built forecasting systems for retail operations across Southeast Asia. Handles the technical spreadsheet work in the curriculum.

Ratana Boonsri

Case Study Development

Consulting background with focus on mid-size Thai businesses. Creates the real-world scenarios students work through each module.

Kanokwan Srisai

Communication Skills

Former finance director who now teaches how to present deviation findings to non-finance managers without losing them in jargon.

Advanced Topics We Cover

These articles give you a sense of the deeper material in the program. They're not comprehensive—more like excerpts that show how we approach complex aspects of budget deviation work.

Seasonal Adjustment in Thai Market Context

Standard deviation analysis often misses seasonal patterns unique to Thailand's business calendar. Songkran, Chinese New Year, and monsoon season all create predictable shifts that look like anomalies if you're not watching for them.

The trick isn't just noting these events exist. It's quantifying their impact across different business types. A tourism-focused company sees entirely different seasonal curves than agricultural suppliers, even though both operate in the same economy.

We spend two weeks on building seasonal baseline models. Students take actual company data (anonymized) and identify which deviations represent genuine problems versus expected fluctuations. It's tedious work but necessary.

Key Insight:

Many finance teams flag seasonal deviations as issues when they should be planning for them. Learning to separate signal from noise here saves considerable time in variance investigations.

Currency Fluctuation Impact on Budget Projections

Thai companies dealing with imports or exports face budget deviations that have nothing to do with operational performance. Exchange rate shifts between the baht and major currencies can throw off projections significantly.

The problem compounds when you have rolling forecasts. A deviation that appeared in Q1 might not exist by Q3, but your year-end comparison still shows it. Understanding which currency movements to adjust for—and which to leave in your variance analysis—requires judgment.

We use case studies from 2023-2024 when baht volatility caught several companies off guard. Students learn to build hedging scenarios into their deviation expectations, not just analyze after the fact.

Key Insight:

Currency-related deviations need separate tracking. Mixing them with operational variances obscures what management can actually control. The analysis framework needs this separation built in from the start.

Communicating Negative Variances Without Blame Culture

Technical skills get you through the analysis. Communication determines whether anyone acts on your findings. When budget deviations point to specific departments or decisions, presenting that information becomes delicate.

Thai business culture values harmony, which can make direct variance attribution uncomfortable. But avoiding the conversation doesn't fix budget problems. We teach a framework for presenting deviation analysis that focuses on systems and processes rather than individual fault.

This includes structuring reports so they lead with context before numbers, using visual comparisons that show trends rather than just current gaps, and framing recommendations as collaborative problem-solving.

Key Insight:

How you present deviation findings matters as much as accuracy. An analysis that sits unread because it felt like an accusation helps nobody. The communication module addresses this specifically.