CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Analytics-Based Corporate Performance Management (CPM)

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Oct 22, 2021 | 03:30 PM EDT Register

Overview

  • What is Analytics-based Corporate Performance Management (CPM)?
    9 mins
  • What is Business Analytics? Why is it required?
    11 mins
  • Different pain points for increasing interest in CPM
    21 mins
  • How CPM acts as a value multiplier?
    36 mins
  • Various excuses and Real Reasons for the slow rate of adoption
    85 mins
  • Pointers for successful applications of Analytics-based Corporate Performance Management
    87 mins

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

  • To 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
  • Entrepreneurial CPA
  • Finance Pros
  • Outsourced CFO
  • QB Pro Advisor
  • Xero Advisor
  • Young CPA

Testimonial

4.6

(421)
66%
29%
5%
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.

DD

Very thorough and informative

GS

Always interesting and relevant to my job.

MM

Very good.