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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

  • 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

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