Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts 1 Credit
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Sep 23, 2024 | 04:00 PM
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Unveiling the Future of Financial Planning: From Historical Reporting to Predictive Costing
Step into the future of financial planning with our dynamic presentation, where we navigate the transformation from traditional historical reporting to cutting-edge predictive costing strategies. We'll dive into the realm of capacity-sensitive driver-based rolling financial forecasts, delve into the power of what-if analysis, explore the intricacies of marginal cost assessment (including pricing strategies), and unveil the art of target costing for innovative products and services.
Gone are the days when the annual budgeting process was merely a ritualistic exercise. In today's fast-paced business landscape, it's imperative to stay ahead of the curve. The traditional budgeting approach is increasingly criticized for its rapid obsolescence, susceptibility to gamesmanship, and disconnection from strategic imperatives. But fear not, for we're here to address these deficiencies head-on.
Discover how to break free from the shackles of conventional budgeting. We'll empower you to harness the potential of driver-based expense projections that not only illuminate your financial landscape but also serve as a valuable tool for insightful decision-making.
Bid farewell to the days of budgetary constraints and disconnected strategies. Join us as we chart a course toward a future where financial planning aligns seamlessly with organizational goals. We'll demystify the complexities of budgeting, bridge the gap between accountants and executives, and equip you with strategies to overcome challenges that have long plagued the budgeting process.
Key Topics covered in this course:
Join this CPE Accounting Webinar to revolutionize your approach to financial planning and position your organization for success in an ever-evolving business world.
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Gary Cokins is an internationally recognized expert, speaker, and author in enterprise and corporate performance management improvement methods and business analytics. He is the founder of Analytics-Based Performance Management, an advisory firm located in Cary, North Carolina at www.garycokins.com . Gary received a BS degree with honors in Industrial Engineering/Operations Research from Cornell University in 1971. He received his MBA with honors from Northwestern University’s Kellogg School of Management in 1974.Gary began his career as a strategic planner with FMC’s Link-Belt Division and then served as Financial Controller and Operations Manager.
In 1981 Gary began his management consulting career first with Deloitte consulting, and then in 1988 with KPMG consulting. In 1992 Gary headed the National Cost Management Consulting Services for Electronic Data Systems (EDS) now part of HP. From 1997 until 2013 Gary was a Principal Consultant with SAS, a leading provider of business analytics software.
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After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
JB
Excellent breakdown of the details. Very informative and had clear visuals to demonstrate complexities. Provided other resources to expand our knowledge. Provided examples to illustrate his point. Thank you!
LS
This is revelatory information--integrating management accounting with operations engineering to provide a roadmap for achieving organizational goals.
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