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Building High-Impact Budgeting and Forecasting Processes (Just Added)

Credits: CTP/CCM: 1.2 | FPAC: 1.2

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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.

This recording was originally delivered live on Wednesday, March 8, 2023 and is now available to you as a convenient and cost-effective way to support your learning and development while also earning CTP, CCM and/or FPAC credits.

Credits Confirmation
Take the quiz that appears at the conclusion of the recording within your recertification cycle to earn eligible credits. Once you’ve successfully completed the quiz, you will be prompted to complete a brief Credits Request Form. Following the completion of this form, an email confirmation of credits earned and directions to post your credits in the Recertification Reporting Tool will be sent to you for your records. If you attended the live version of this webinar, you cannot earn credit for the recorded as well.


  • Keith Haas
    FutureView Systems
  • John Baule
    FutureView Systems