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CFO & Controller Critical Skills: Budgeting & Forecasting

Oct 13
2:00 - 4:00 p.m.

Online

2.00-Other
CPE Credits

The budget and the forecast are two common tools used by controllers and CFOs across almost every industry. However, are we really getting the most out of these tools? Or are we merely replicating whatever was done last year? In this course, we will use examples and illustrations to demonstrate various budgeting and forecasting techniques. We will discuss traditional approaches, as well as newer approaches such as flexible budgeting, in an effort to show how companies can gain more value. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

After attending this presentation, you will be able to...

Distinguish between a forecast and a budget
Recognize the difference between top-down and bottom-up budgeting
Recognize the key elements of a flexible budgeting approach
Utilize key forecast drivers
Apply judgement when it may be appropriate to make a forecast adjustment

Highlights

The major topics that will be covered in this course include:

Overview of budgeting tools
Overview of difference between budgeting and forecasting
Examples of various budgeting and forecasting techniques

Registration

PICPA Member: $89
Nonmember: $114

More Information

Course No. PEDPCSC2 Level: Intermediate

Prerequisites: A basic understanding of budgeting techniques.

Notes
You will receive an email confirmation with the course link and details. This email will come from webinars@cpacrossings.com. If you do not receive this email immediately after your registration has been processed, first check your spam folder. If you still cannot locate the email, call the CPA Crossings Webinar Helpdesk at 877.370.2220 for assistance.