Webinar: Surgent's Integrated Planning, Forecasting, and Budgeting for Organizational Success
WS2049 | Course | Intermediate | Scheduled
Description
Planning may be one of the most important assignments of the finance professional; however, it is often accomplished in a way that can harm the organization. In many cases, huge sums are spent only to have a planning document developed that does not serve to bring the company together, but rather causes internal division. In some situations the budget can actually harm both productivity and alignment.
This course is designed to bring planning, budgeting, and forecasting together into one fully aligned process that is easier, more efficient, and fully engages all parts of the organization. Rather than the plan being owned by the finance department, it is owned and followed by everyone from the CEO to the entry-level employee.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 4.00 | Management Services |
Designed For
CFOs, controllers, and finance professionals
Prerequisites
Experience in financial management of a small or midsize company
Highlights
- The keys that develop a plan into an actionable document
- The major difference between planning and budgeting
- Strategic planning
- The business plan
- The people plan
- The marketing plan
- Capital and technology plans
Objectives
- Understand how to integrate a budget, strategic plan, and forecast into one system
- See how the integrated plan helps the organization
- Identify how planning causes greater accountability for the company
- Perform various EVA and cash flow analysis in capital planning
- Understand how to make planning more politically acceptable in the organization
Preparation
None
Notes
This webinar is provided by Surgent. After registering for the course, you will receive an email from Surgent with instructions for logging in to the webinar and obtaining your eMaterials.
You may confirm that your computer meets the minimum requirements by visiting: https://www.surgentcpe.com/webinartest/.
Prices
- Member (Early Bird)
- $159.00
- Non-Member (Early Bird)
- $159.00
- Member
- $159.00
- Non-Member
- $159.00