20SR-0030: (CPE Savers) Innovative Forecasting and Budgeting: Moving Beyond the Traditional Techniques (Virtual)
If you have questions about this event, please call us at 952-831-2707.
Monday, December 7, 2020
8:30am - 12:00pm Central Time
4 CPE (4 technical)
Forecasting and budgeting are two words that might make you cringe. Flip the script with an innovative approach that's easier and more streamlined. Move beyond the traditional techniques and learn easier ways to complete the process while cutting out the political pitfalls that end up causing a lack of accountability. Learn ways to streamline your processes and transform budgeting and forecasting into a win-win situation for employees and your organization.
This course offers a lower price point because it's led by a new speaker who completed the MNCPA Instructor Development Program.
Major subjects
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Sales/income plan
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Intermediate planning
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Technology plan
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Capital equipment planning
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One-year operating plan
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Monthly planning
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Cash plan
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Risk plan
Learning objective(s)
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Develop a one-year operating plan (formerly referred to as a budget)
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Avoid the political pitfalls that often come with the forecasting and budgeting processes
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Maximize the usefulness of the forecasts developed for the organization
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Perform a financial risk analysis
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Perform an EVA analysis (PV, ROI and Modified ROI)
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Be familiar with the results of the case studies and exercises that reinforce key learning points throughout the course
Who should take this program?
CFOs, controllers and finance professionals
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$175.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$125.00
|
 Standard Nonmember Fee |
$175.00
|
