Webinar

Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value

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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 modeling. From the beginning of the accounting process -- 'the chart of accounts' to the end of the process -- 'the valuation of the company', the budgeting cycle via a live case model to learn best practices common to successful companies. This course stands on its own but is part two of a four part budget mastery series.

Major subjects

• How to build a flexible budget model that works?
• What are the steps we can take to budget for economic and external factors beyond our control?
• How the right Chart of Accounts can simply your work?
• Budget and GAAP are not the same and why they are fine n

Learning objectives

• 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

Who should take this program?

• Current and aspiring CFO's and Controllers and/or Finance related professionals involved in the budget process

Pricing

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.

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Related programs

March 16, 2026 | 360 Budgeting: A Holistic Approach to Process and Solutions | Webinar

March 17, 2026 | Budget Mastery: The Human Side of Budgeting -- Navigating People's Issues with 360 Insight | Webinar

March 17, 2026 | From Numbers to Narrative: Effectively Presenting Your Budget and Reporting | Webinar

March 17, 2026 | Budget Mastery: Process, Problems and Solutions | Webinar

March 18, 2026 | Understanding the Four W's in Budgeting: Who, What, When and Which? | Webinar

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