Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser Predictive Accounting: Driver-Based Budgeting and Rolling Financial Forecasts December   3 3 pm - 4:30 pm ET Presenter: Gary Cokins, founder of Analytics-Based Performance Management LLC Credits: CPE (Credit Details) Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. Viewing Options: View on your computer, tablet, or smartphone Learn More Register Today Course Description   Budgeting is criticized as obsolete soon after it is published. In this practical webinar, you will learn about the shift from historical financial reporting of past periods to predictive accounting such as: Capacity-sensitive driver-based budgeting Rolling financial forecasts, what-if analysis Marginal / incremental expense analysis You will also learn how to resolve various deficiencies associated with budgeting and accounting. Upon course completion, you will be able to: Identify the deficiencies of the traditional annual budget. Apply unit-level consumption rates with forecasts to project operational expenses. Implement strategic and risk mitigation projects in expense projections. Apply "predictive accounting" for capacity-sensitive driver-based rolling financial forecasts, what-if analysis, and outsourcing decisions. Shift from bottom-up cost center consolidations to top-down modeling. Learn More Register Today About The Presenter   Gary Cokins is founder of Analytics-Based Performance Management LLC, an advisory firm located in Cary, North Carolina. He is an internationally recognized expert, speaker, and author in advanced cost management and performance improvement systems. Prior to Analytics-Based Performance Management LLC, Mr. Cokins served as a Financial Controller and Operations Manager for FMC's Link-Belt Division and as a management consultant with Deloitte, KPMG, and SAS. He is the author of books such as Performance Management: Finding the Missing Pieces to Close the Intelligence Gap, Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics and, Predictive Business Analytics. He received a B.S. in industrial engineering and operations research from Cornell University in 1971 and an MBA from the Northwestern University Kellogg School of Management in 1974. Learn More Register Today All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,500 on-demand courses Learn More Upcoming Webinars The ADA, Addiction, and Alcoholism: What an Employer Needs to Know December 5 at 1 pm ET Learn More The Reluctant Speaker: Meeting and Other Presentation Speaking Skills December 10 at 1 pm ET Learn More Police Misconduct: New directions under Section 1983 December 12 at 1 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.