MBAexpress: Better Budgeting and Forecasting – V 2.0
Description
What comes to mind when you think of budgeting? Takes too long? No follow-up? It protects the status-quo? If you’ve considered “banning the budget”, this course will show you how to transform it into a planning process that helps your organization achieve its strategy.
Discover 21 tips to change your budgeting process that results in a detailed one year budget, to a planning process resulting in a strategic, progressive and long-term achievement of your goals.
Learning Objectives
Recognize key differences between planning and budgeting
Identify best practices to use in your planning process
Define key elements of rolling forecasts
Major Topics
Budgeting and planning best practices
SWOT analysis
The 80/20 rule
Common budget problems
Rolling forecasts
The effects of bad data
Provider
Business Learning Institute
Course Level
Basic
Professional Area of Focus
Business & Industry
T Shaped Professional Data / Digital / Technical
CPE Field of Study
Business Management & Organization
1.0
Who Should Attend
CPAs, corporate finance teams, business leaders and other financial professionals
