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Critical Skills for CFOs & Controllers: Budgeting & Forecasting Strategies for Today's World

 Wed, 06/25/2025 from 12:00 pm to 1:40 pm
 
2.0
26 / 3-121
Registration is Open
Price
$109.00 Regular Registration
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Designed For:

CFOs and controllers.

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.

Delivery Method: Group-live
CPE Credit: Finance
Program Level: Intermediate

Facility

Event location
Ashore Resort & Beach Club

Objectives

State the difference between a forecast and a budget; Identify the difference between top-down and bottom-up budgeting; Recognize the key elements of a flexible budgeting approach; Define a key forecast driver; State when it may be appropriate to make a forecast adjustment.

Schedule

I want to download the manual (printed materials not available)

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.