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Corporate Budget Analysis Best Practices

4.3 (4)

Michel Morley

Mike Morley

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

  • CPA/ABV
  • CPA Canada
  • CMA
  • CPA
  • CVA
  • CFE

2 Credits

$20

Subject Area

Finance

Webinar Qualifies For

2 CPE credit of Finance for all CPAs

2 CPE credit for Certified Management Accountants (CMA)

2 CPD credit (Verifiable) for Canadian CPAs

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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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?

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

Testimonial

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    [average] => 4.2500
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4.3

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AF

A very well designed package. Michael is very thorough when it comes to the subject. A very detailed webinar which helped me gain some valuable skills. Thanks Michael and myCPE. Looking forward to many more webinars on this platform.

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.