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Analytics-Based Corporate Performance Management (CPM)

4.6 (404)

Gary Cokins, CMA, MBA

Analytics-Based Performance Management LLC

Friday, June 12, 2020 | 09:00 AM EDT

  • CPA Canada
  • CRMA
  • CMA
  • CPA
  • CVA

1.5 Credits

FREE

Subject Area

Finance

Upcoming Webinars

prospective financial statements

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Jun 24, 2021 | 10:00 AM EDT View Details

the mathematics of estate planning for iras after the secure act

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sox internal controls for accounts receivable

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Jun 24, 2021 | 10:00 AM EDT View Details

best workshop on s corporation (form 1120s) tax return review & case study (new)

(2)

Jun 24, 2021 | 10:00 AM EDT View Details

annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

Jun 24, 2021 | 10:00 AM EDT View Details

comprehensive guide to identity theft with case studies

(3)

Jun 24, 2021 | 10:00 AM EDT View Details

complete cfo guide on analytics,corporate performance management,budgeting,reporting

Jun 24, 2021 | 10:00 AM EDT View Details

tax ethics

(30)

Jun 24, 2021 | 10:00 AM EDT View Details

quickbooks for desktop pc exploring the interface - for beginners

(1)

Jun 24, 2021 | 10:00 AM EDT View Details

ppp and erc: maximize your money

(14)

Jun 24, 2021 | 10:30 AM EDT View Details

excel accountant: internal control

Jun 24, 2021 | 10:30 AM EDT View Details

practical guide to iras – contributions & distributions for traditional, roth, sep & simple iras

(4)

Jun 24, 2021 | 08:00 AM PDT View Details

fundamental concepts of trusts & estates for planning & compliance

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Jun 24, 2021 | 08:00 AM PDT View Details

auditing for corruption

Jun 24, 2021 | 11:30 AM EDT View Details

intro to accountingsuite™ & multi-channel inventory

(18)

Jun 24, 2021 | 12:00 PM EDT View Details

Course Description

Many organizations are far from where they want and need to be with improving performance, and they apply intuition, rather than hard data, when making decisions. Corporate performance management (CPM) is now viewed as the seamless integration of managerial methods such as: 

  • Strategy execution with a strategy map
  • Balanced scorecard (KPIs)
  • Enterprise risk management (ERM)
  • Driver-based budgets
  • Rolling financial forecasts for product, service-line & channel
  • Customer profitability analysis (using activity-based costing [ABC] principles)
  • Customer lifetime value (CLV);
  • Six Sigma quality management for operational improvement. 

Each method should be embedded with business Analytics and especially predictive analytics as a bridge to prescriptive analytics to yield the best (ideally optimal) decisions. This webinar will describe how to complete the full vision of analytics-based corporate performance management.

Join this webinar to view corporate performance management (CPM) as the seamless integration of managerial methods rather than as a single process. Leave with the ability to perform "predictive accounting" for driver-based budgets/rolling financial forecasts, what-if scenario analysis, and outsourcing decisions.

Learning Objectives

  • Understand how business analytics is an advance over business intelligence and where Big Data fits in.
  • How to identify and differentiate strategic KPIs in a balanced scorecard and operational performance indicators (PIs) in dashboards.
  • How to properly calculate product, service-line, channel, and customer profitability for analysis, insights and actions.
  • How to perform “predictive accounting” for capacity-sensitive driver-based budgets / rolling financial forecasts, what-if analysis, and outsourcing decisions
  • How to overcome implementation barriers such as behavioral resistance to change and fear of being held accountable

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Business Owner
  • CFO/Controller
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Finance Pros
  • Outsourced CFO
  • QB Pro Advisor
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Xero Advisor
  • Young CPA

Testimonial

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    [no_of_record] => 404
    [average] => 4.5965
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4.6

(404)
66%
29%
4%
0%
0%

SR

I felt the webinar being highly useful for every one especially a new business owner like me and i would always look forward to using the road map shared with me in this webinar. Mr Gary was outstanding in narrating through the content.

KG

Mr Gary had given an extraordinary understanding on what are the key point that are to be mapped with and for the over growth of the organisation. It was exceptional webinar with CPM being explained from ground 0.

LB

Gary talking about the subject looked evident about his knowledge and expertise. Outstanding! Will refer the this platform to my colleagues for the experience and quality of the content shared.

GS

Always interesting and relevant to my job.

MM

Very good.

EA

Very interesting subject matter and well organized. Presenter was great.