The advanced enterprise budgeting and forecasting program aims to push CFOs in their sophistication of linking business strategy to budgeting and forecasting. The program will help participants gain an understanding of the bottom-up approach to budgeting using marginal contributions and return on equity principles. The intent is to establish realistic budgets and evaluate stretch goals using a new lens. Discover best practices in effective communication regarding buy-in of the operations groups once budgets are established. Lastly, evaluate key metrics for monitoring and forecasting cash flow to improve the predictability of cash.

Learning Objectives:

• How to link budgets to organizational and business unit strategy
• How to effectively communicate budgets and create ownership
• Forecasting results against budget
• Effective cash flow forecasting
• Key metrics to managing and monitoring cash flow on the balance sheet and income statement

Level and Prerequistites:

This is group-based internet program at the Intermediate level. You should have some prior knowledge of financial forecasting.

CPE Credits:
1.5 CPE credit in the field of Accounting

Who Should Attend?
CPAs, Controllers, CFOs

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