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Thursday, April 16, 2026 Live Webcast

Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value (X4-6726430)

3:00 PM - 5:00 PM EDT
webcast

Vendor Platform

2 CPE Credits in AA

OVERVIEW

This session takes a unique review of the fundamental budget issues faced by all and walks through a detailed modeling process intended to generate discussion and best practices to improve your organization’s financial modeling.  From the beginning of the accounting process – ‘the chart of accounts’ to the end of the process – ‘the valuation of the company’, the budgeting cycle via a live case model to learn best practices common to successful companies.   This course stands on its own but is part two of a four part budget mastery series.

DESIGNED FOR

Current and aspiring CFO's and Controllers and/or Finance related professionals involved in teh budget process

BENEFITS

 

  • 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

HIGHLIGHTS

  • How to build a flexible budget model that works?
  • What are the steps we can take to budget for economic and external factors beyond our control?
  • How the right Chart of Accounts can simply your work?
  • Budget and GAAP are not the same and why they are fine not to be
  • Efficiently modeling payroll and benefits
  • Identifying controllable and uncontrollable expense
  • Using key variables to stress-test your budget

COURSE LEVEL

Intermediate

PREREQUISITES

None

ADVANCE PREPARATION

None

INSTRUCTOR

Robert Mims

Robert Mims, CPA
(4.6)

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PRICING

$79.00 - Member

$109.00 - Nonmember

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Note: Online pre-registration will close on April 16 at 2:30 PM.

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