Corporate Budgeting: Achieving Results Webinar
Overview
Modern budgeting is a dynamic, data-driven process shaped by real-time metrics, predictive analytics, and AI-enabled forecasting. This course provides finance professionals with a practical framework for building resilient, results-oriented budgets that adapt to market volatility, operational shifts, and evolving organizational goals. Participants will explore modern FP&A methods, emerging technologies, and planning strategies that improve accuracy, agility, and decision-making across the enterprise. You’ll learn how to:
- Strengthen budgeting processes with forward-looking metrics, dynamic planning, and continuous monitoring
- Improve financial and operational alignment using integrated platforms and AI-enhanced forecasting
- Build budgets that support strategic outcomes rather than static targets
Objective
To equip CPAs and other finance professionals with the tools, metrics, and modern planning strategies needed to develop accurate, agile, and results-driven corporate budgets.
Emphasis
- Key financial and operational metrics relevant to budgeting and forecasting
- AI-augmented forecasting and connected planning
- Advantages of integrated FP&A platforms, including:
– Anaplan
– Workday Adaptive
– Planful - Overview of various classes of KPIs:
– Financial performance
– Predictive and real-time
– Operational and strategic
– Financial team digital productivity
– Enterprise digital - Rolling forecast fundamentals and best practices
- Effects of inflation, supply chain, and workforce disruption
- Limitations of traditional budgeting and strengths of results-based budgeting
- Predictive analytics and real-time FP&A monitoring
- Effects of AI on forecast accuracy and financial team workload
This course is included in the following subscriptions:
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