Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value WEBCAST
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.
Highlights
How to build a flexible budget model that works.
Prerequisites
None.
Designed For
Current and aspiring CFOs. Controllers and finance related professionals involved in the budget process.
Objectives
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.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Bob Mims, The Knowledge Institute, LLC
Bob Mims, CPA, is currently serving as a CFO and Chief People Officer for a startup venture. A three-time national instructor of the year for KPMG, Bob has also authored multiple courses for Fortune 500 brands in leadership, strategy, and accounting. He served terms on two advisory councils for FASB and currently chairs the Environmental Roundtable. Bob lives in Memphis, TN with his wife and large family with multiple pets.
Non-Member Price $119.00
Member Price $89.00