Corporate Budget Analysis Best Practices

3.3 (3)

Michel Morley

Mike Morley

Friday, February 12, 2021 | 01:30 PM EST

  • CPA Canada
  • CMA
  • CPA

2 CPE | 2 CPD

$20

Subject Area

Finance

Webinar Qualifies For

2 CPE credit for Certified Management Accountants (CMA)

2 CPE credit of Finance for all CPAs

2 CPD credit (Verifiable) for Canadian CPAs

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

email extinguisher: simple steps to shrink the inbox

(344)

Dec 31, 2020 | 02:30 PM EST View Details

executive overview of repatriation of foreign earnings (topic 606)

(3)

Feb 01, 2021 | 10:00 AM EST View Details

excel accountant: taming large spreadsheets

Feb 04, 2021 | 10:00 AM EST View Details

kpi’s (key performance indicators): how to implement them and achieve success through them

(5)

Feb 09, 2021 | 10:30 AM EST View Details

dealing with irs collections division (part i)

(207)

Feb 18, 2021 | 01:30 PM EST View Details

introduction to excel pivottables

(11)

Feb 22, 2021 | 10:30 AM EST View Details

tax practitioners ethics - latest

(4127)

Mar 01, 2021 | 12:30 PM EST View Details

basic excel skills for accountants

(24)

Mar 08, 2021 | 10:00 AM EST View Details

corporate external financial reporting decisions

(37)

Mar 08, 2021 | 10:00 AM EST View Details

fraud update - latest 2020

(40)

Mar 08, 2021 | 10:00 AM EST View Details

interviewing skills for professionals

(28)

Mar 08, 2021 | 10:00 AM EST View Details

passive activity loss limitations: working with the complex pal rules & real estate tax issues.

(47)

Mar 08, 2021 | 10:00 AM EST View Details

itemized deduction updates - with examples & case studies (basic overview)

(2176)

Mar 08, 2021 | 10:00 AM EST View Details

quickbooks online for accountants work centre - managing you practice

(13)

Mar 08, 2021 | 10:30 AM EST View Details

sec enforcement of accounting and reporting regulation

(18)

Mar 08, 2021 | 10:30 AM EST View Details

Additional Dates

Mar 12, 2021 | 09:30 AM EST Register

Course Description

To survive and thrive in the current ever-changing and competitive global market, financial managers must go beyond conventional business concepts. It is required for them to recognize the new dynamics and inter-relationships of traditional business concepts to ensure the success of the organization.  

Traditionally, budget analysis is the procedure for assessing your corporate budget to see if it is working. As a dynamic tool for control budget analysis is also a valuable tool to confirm if you are reaching your corporate strategic goals. It is the cornerstone of financial management. Even if your goals change, strong budget analysis skills allow you to quickly realign your priorities with your spending. This webinar takes a structured approach to perfecting the budget analysis process and finding new ways to apply control perspectives through the following major topics. 

Major Topics Covered:

  • Simplifying the key steps of the corporate budget analysis process
  • Spotting budget "leaks" and what to do about them
  • The latest tools available for fast and easy budget analysis
  • Dealing with spending that does not fit into a current budget category
  • Using budget analysis to align day-to-day operating tasks with strategic planning

The webinar guides to develop corporate budget analysis best practices for the customized needs of your clients to support your practice.

Learning Objectives

  • To identify signs of problem areas that can quickly get out of control
  • To adjust the budget analysis process to changing corporate goals
  • To recognize the right questions to ask to confirm your analysis
  • To explore the secrets to making budget analysis a collaborative process

Who Should Attend?

  • Finance Pros
  • Accountant
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • CPA (Industry)
  • Young CPA
  • Finance Director
  • Senior Accountant
  • Accounting Managers
  • Staff of Accounting Firm
  • Certified Public Accountant
  • Certified Financial Planner
  • Bookkeepers & Accountants & Tax Preparers
  • Qualified Associate Financial Planner

Testimonial

3.3

(3)
0%
33%
67%
0%
0%

RR

Good overview for basic budgeting topics

MA

Subject matter was great and teacher was knowledgeable but he dragged out the class. Pace was too slow and this could have been done in an hour.