360 Budgeting: A Holistic Approach to Process and Solutions (C63558)

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Cancellation Policy

*Please note that this course is from a third-party vendor, ACPEN. We strongly recommend registering no later than 24 hours before the course begins.
Please contact Anne Taylor if you do not receive the event logistics via email at least 24 hours before the course begins: [email protected] or 1-877-602-9877.
Thank you.

If you register less than 20 minutes before the event your access to the event may be delayed.

Date(s):

05/07/2024

Registration Open:

12:00 AM - 9:00 AM

Time:

9:00 AM - 5:14 PM

Facility:

 Online

Meeting Type:

Courses

CPE Credit:

8.00

Field(s) Of Study:

Accounting (8.00)

Level of Knowledge:

Intermediate

Price:

Member: $335.00
Nonmember: $435.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

  • 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 &lsquo:big picture&rdquo: and your communications role :
    • Communicating so others can understand us
    • Understanding a presentation&rsquo:s anatomy :
    • Tips and tricks for budget presentation

Highlights

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

Speaker(s)

Prerequisites

None