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  2. Budgeting & Forecasting: St...

Budgeting & Forecasting: Strategic Year-End Financial Decision-Making

The tasks of financial management, budgeting, and forecasting are crucial to any spirits organization, and this course is for those handling these critical responsibilities. It examines the importance of budgeting within a strategic framework to better forecast future performance by analyzing revenue and cost drivers.

Learning Outcomes:
1. Forecast operational results and make proposed year-end decisions using quantitative and qualitative methods
2. Apply various standard budgeting tools and techniques, including Excel, solver, and pivot tables, to build a robust budgeting process
3. Understand and explain how various strategic, operating, and financing decisions and activities affect organizational value and performance

Presenter:
Maria Pearman
Principal
Perkins Accounting

$50.00 - $100.00
Member
$50.00
Non Member
$100.00
Items Included in the Purchase of this Course

Budgeting & Forecasting: Strategic Year-End Financial Decisions

Live Web Event: 1.0 Continuing Education Fri, June 18, 2021 @ 1:00 PM EDT

Survey

Survey: 6 questions

Budgeting & Forecasting: Strategic Year-End Financial Decision-Making Recording

Presentation: 1.0 Continuing Education Maria Pearman, 53 min 4 sec

Budgeting & Forecasting: Strategic Year-End Financial Decision-Making Slide Deck

Document: Slide Deck

Budgeting & Forecasting: Strategic Year-End Financial Decision-Making Completion Certificate - Live Course

Certificate: 0/2 Course items completed

Budgeting & Forecasting: Strategic Year-End Financial Decision-Making - On-Demand Course

Certificate: 0/2 Course items completed
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