Uncover the secrets to successful budgeting and forecasting strategies. During this CPE course, we help finance and accounting professionals understand the key components of effective financial planning and analysis (FP&A), including the segregation of duties between accounting, finance and other business leaders.
We also cover potential roadblocks and how to overcome them, the importance of robust analytics capabilities in monitoring financial performance, and how improving financial performance can create value for your organization.
Learning Objectives:
- Identify the key components of a successful FP&A and budgeting strategy.
- Understand industry standards and potential challenges of implementing and maintaining budget and forecasting processes.
- Discuss the importance of robust analytics capabilities (skillsets, tools, etc.) in successfully monitoring financial performance against expected outcomes.
