Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

23WA-3350: Budgeting: Presenting and Communicating your Numbers (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, August 28, 2023
11:00am - 12:55pm Central Time
2 CPE (2 technical)

The budgeting process can be a time consuming and frustrating process for accountants. The constraints and pressures can lead to poor decisions in both the technical and human components. This session will cover:

Budgeting: Presenting and Communicating your Numbers

-Now that the budget is complete, how we communicate our plan is critical. this session reveals some key guidelines in budget presentation and will identify key problems in how people often communicate financial plans.

Major subjects

  • Budget defining,
  • Budget cultures
  • Tacticle budget issues
  • Ideas for budget solutions and process solutions
  • Understanding people in the budget process
  • Communicating your budget to non financial types

Learning objective(s)

  • Define the budget process-Understand varying budget cultures and choosing the right one for your organization-Walk through a 12-step cure for the typical Budgetaholic-Use Balanced Scorecard Budgeting
  • How to build a model that works-How the right Chart of Accounts can simplify your work-Building a volume sensitive model-Budgeting to GAAP and for Board understanding-Efficiently modeling payroll and benefits-Identifying controllable and uncontrollable expenses-Using variables to stress test your budget
  • Understanding core personality types-Learning the type of person you are-Managing and coping with the budget team-Dealing with A, B and C players-Connecting through disconnection
  • Identifying the "big picture" and your communications role-Communicating so others can understand us-Understanding a presentation's anatomy-Tips and tricks for budget presentation

Who should take this program?

Current and aspiring CFOs and controllers and/or finance related professionals involved in the budget process

Fees

Our records indicate you are a nonmember. If you register, you will be charged $79.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $79.00
checkmark Standard Nonmember Fee $79.00

More program information

Instructor Robert Mims, CPA
Location Online
Area
of study
Management
Field(s)
of study
Accounting - Technical (2.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

If you have questions about this event, please call us at 952-831-2707.