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Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value

 Various
 
2.0
Registration is Open
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 08/28/2025 from 2:00 pm to 4:00 pm
 Tue, 09/02/2025 from 10:00 am to 12:00 pm
 Sat, 09/13/2025 from 1:00 pm to 3:00 pm
 Thu, 09/18/2025 from 2:00 pm to 4:00 pm
 Tue, 09/30/2025 from 10:00 am to 12:00 pm
 Thu, 10/09/2025 from 12:00 pm to 2:00 pm
 Tue, 10/28/2025 from 10:00 am to 12:00 pm
 Thu, 10/30/2025 from 3:00 pm to 5:00 pm
 Sat, 11/08/2025 from 1:00 pm to 3:00 pm
 Thu, 11/20/2025 from 12:00 pm to 2:00 pm
 Tue, 11/25/2025 from 10:00 am to 12:00 pm
 Thu, 12/11/2025 from 12:00 pm to 2:00 pm
Designed For:

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

Prerequisite:

None

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.

Delivery Method: Individual webcast
CPE Credit: Accounting
Program Level: Intermediate

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

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

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.