Description
Preparing, collecting and consolidating information to prepare budgets can be overwhelming without some direction. Learn how to collect, organize and use data to better budget, plan and forecast.
Highlights
- Budgeting and forecasting process and objectives
- Bottom-up vs. top-down P&L
- Rolling vs. annual budgets
- Review process
Objectives
- Identify how to determe, evaluate and consolidate the data needed for budgeting, financial planning and forecasting.
- Determine best practices to make the process clear and concise, more efficient and faster.
- Identify accounting control of the process.
- Determine how to set goals for management.
- Determine how to plan for cash requirements, including necessary equity infusions.
- Identify a platform for discussing the future.
Designed For
Accountants; financial planning and analysis professionals; and controllers.
Registration for this course has passed.
Course Pricing
WYOCPA Member Fee
$140.00
Non-Member Fee
$188.00
Your Price
$188.00
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