23WA-3603: Building Flexible Budgeting Models: Walking Through and Crunching the Numbers (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Saturday, September 16, 2023
9:00am - 10:50am 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:
Building Flexible Budgeting Models: Walking Through and Crunching The Numbers
-We can all learn from others and improve our budgeting process by listening to our colleagues' wisdom and experience. This session takes a unique review of the fundamental budget issues faced by all and walks through a detailed modeling process intended to generate discussion and best practices to improve your organization's financial planning.
Major subjects
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Budget defining,
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Budget cultures
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Tacticle budget issues
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Ideas for budget solutions and process solutions
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Understanding people in the budget process
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Communicating your budget to non financial types
Learning objective(s)
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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
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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
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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
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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
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If you register, you will be charged
$79.00
(Standard Nonmember Fee).
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Standard Member Fee |
$79.00
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Standard Nonmember Fee |
$79.00
|