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CFO & Controller Critical Skills: Budgeting & Forecasting

 Various
 
2.0
Registration is Open
Price
$89.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Fri, 06/13/2025 from 10:30 am to 12:30 pm
 Thu, 06/26/2025 from 1:30 pm to 3:30 pm
 Tue, 07/15/2025 from 2:00 pm to 4:00 pm
 Thu, 07/31/2025 from 4:00 pm to 6:00 pm
 Thu, 08/14/2025 from 3:30 pm to 5:30 pm
 Mon, 08/25/2025 from 1:30 pm to 3:30 pm
 Wed, 09/03/2025 from 11:00 am to 1:00 pm
 Thu, 09/18/2025 from 3:30 pm to 5:30 pm
 Mon, 10/13/2025 from 2:00 pm to 4:00 pm
 Thu, 10/30/2025 from 3:30 pm to 5:30 pm
 Wed, 11/12/2025 from 12:30 pm to 2:30 pm
 Fri, 11/14/2025 from 11:00 am to 1:00 pm
 Tue, 12/02/2025 from 3:00 pm to 5:00 pm
 Wed, 12/17/2025 from 11:00 am to 1:00 pm
 Tue, 01/13/2026 from 1:30 pm to 3:30 pm
 Mon, 01/26/2026 from 2:00 pm to 4:00 pm
 Wed, 02/11/2026 from 2:00 pm to 4:00 pm
 Tue, 02/24/2026 from 1:00 pm to 3:00 pm
 Fri, 03/13/2026 from 1:30 pm to 3:30 pm
 Mon, 03/23/2026 from 2:00 pm to 4:00 pm
 Wed, 04/15/2026 from 1:30 pm to 3:30 pm
 Wed, 04/29/2026 from 9:30 am to 11:30 am
Designed For:

CFOs & Controllers who are involved in the budgeting and forecasting process.

Prerequisite:

A basic understanding of budgeting techniques.

The budget and the forecast are two common tools used by controllers and CFOs across almost every industry. However, are we really getting the most out of these tools? Or are we merely replicating whatever was done last year? In this course, we will use examples and illustrations to demonstrate various budgeting and forecasting techniques. We will discuss traditional approaches, as well as newer approaches such as flexible budgeting, in an effort to show how companies can gain more value. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.

Objectives

After attending this presentation, you will be able to...

  • Distinguish between a forecast and a budget
  • Recognize the difference between top-down and bottom-up budgeting
  • Recognize the key elements of a flexible budgeting approach
  • Utilize key forecast drivers
  • Apply judgement when it may be appropriate to make a forecast adjustment 

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.