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A mature and impactful FP&A function uses the planning process to drive accountability and encourage informed strategic dialogues across the organization. In this webinar speakers discuss how to approach an annual budgeting process, compare budgets, forecasts, and models; address rolling forecast trends and the comparative advantages and disadvantages of this approach compared with annual budgeting; define the comparative advantages of zero-based, top-down and bottoms-up budgeting and emphasize the importance of providing the organization with a clear view of the Company’s progress towards achieving its goals by driving collaborative, informed conversations.  Attend this webinar for an inside view of best practices to ensure that the Company remains on track to achieve its planned goals and effectively make mid-course corrections.

Learning Objectives
• Understand the nuances of budgeting and forecasting processes.
• Learn processes for efficiently and effectively creating value for business partners.
• Learn FP&A best practices and techniques to drive action.