Date/Time
4/10/2026 - 12/31/2034
12:00 AM - 12:00 AM
12:00 AM - 12:00 AM
Course Registration
Credits
2 Credits
Event Type(s)
Anytime CPE
Event Description
The budget and the forecast are two common tools used by controllers and CFOs across almost every industry. However, are we really getting the most out of these tools? Or are we merely replicating whatever was done last year? In this course, we will use examples and illustrations to demonstrate various budgeting and forecasting techniques. We will discuss traditional approaches, as well as newer approaches such as flexible budgeting, in an effort to show how companies can gain more value.
Objectives:After attending this presentation, you will be able to...
Distinguish between a forecast and a budget
Recognize the difference between top-down and bottom-up budgeting
Recognize the key elements of a flexible budgeting approach
Utilize key forecast drivers
Apply judgement when it may be appropriate to make a forecast adjustment
Instructor:
David Peters
Fields of Study:
Finance
Objectives:After attending this presentation, you will be able to...
Distinguish between a forecast and a budget
Recognize the difference between top-down and bottom-up budgeting
Recognize the key elements of a flexible budgeting approach
Utilize key forecast drivers
Apply judgement when it may be appropriate to make a forecast adjustment
Instructor:
David Peters
Fields of Study:
Finance
Location
Anytime CPE
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| 4/10/2026 - 12/31/2034 |    |
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