Take the historical knowledge you have about your company, its performance, your competitors, your industry and the economy to help your company prepare for the future. Examine current best practices in preparing budgets and projections, and look at the critical roles of strategic planning and risk management in developing the best projections you can!
DESIGNED FOR
This seminar is for those who prepare, review, evaluate, and use budgets and projections.
BENEFITS
The course material includes group discussion and case studies.
HIGHLIGHTS
- How (or whether) to consider the past in company budgeting
- The critical roles of strategic planning and risk management in developing best projections
- The many purposes and types of budgets and projections and how the many uses of budgets and projections can cause distortions
- Current budgeting and projections best practices
- How benchmarking and metrics have changed the budget process
- The role of “black swans” in preparing and evaluating projections and budgets
COURSE LEVEL
Intermediate
PREREQUISITES
None
ADVANCE PREPARATION
Bring a calculator.
ADDITIONAL NOTES
Help Feed Those in Need- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.