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The Controllership Series - The Controllers Role in Financial Forecasting

 Various
 
1.5
Registration is Open
Member Price
$59.00 Regular Registration
Your Price
$79.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Fri, 06/27/2025 from 4:00 pm to 5:03 pm
 Wed, 07/02/2025 from 5:00 pm to 6:23 pm
 Wed, 07/16/2025 from 9:00 am to 10:23 am
 Tue, 08/05/2025 from 7:00 pm to 8:23 pm
 Fri, 08/15/2025 from 11:00 am to 12:23 pm
 Thu, 08/28/2025 from 1:00 pm to 2:23 pm
 Wed, 09/03/2025 from 3:00 pm to 4:23 pm
 Fri, 09/19/2025 from 5:00 pm to 6:23 pm
 Tue, 10/14/2025 from 9:00 am to 10:23 am
 Wed, 10/29/2025 from 11:00 am to 12:23 pm
 Sat, 11/01/2025 from 1:00 pm to 2:23 pm
 Mon, 11/24/2025 from 3:00 pm to 4:23 pm
 Fri, 12/05/2025 from 7:00 pm to 8:23 pm
 Mon, 12/08/2025 from 5:00 pm to 6:23 pm
 Thu, 12/18/2025 from 9:00 am to 10:23 am
Designed For:

Controllers, Accountants, Finance Professionals, Auditors

Prerequisite:

None

Financial forecasting is an important part of any successful business. It enables businesses to plan for the future and anticipate scenarios based on strategy. The controller helps forecast financials by calculating future revenue and income streams. In recent years, corporate finance has undergone many dramatic changes due to the growth of a number of high-tech tools. The responsibilities/competencies of the Financial Controller position (FC) has changed in recent years To maximize performance, Controllers must be aware of how the FC position is changing, and how they must adjust to these changes. There are many types and methods of financial forecasting. This course will review the most prevalent forecasts and relative methods being used.

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

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

  • Discover and define financial forecasting
  • Identify the types of financial forecasting
  • Recognize the quantitative steps to creating a pro forma statement
    • Pro forma forecasting using percent of sales
    • Forecasting using straight line and moving average
  • Recognize the qualitative steps
    • Financial forecasting using linear regression
    • Financial forecasting using the Delphi method

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.