2009 through 2011 were years of almost unmatched volatility and unpredictability. 2012 may make or break your company. But how are you going to forecast it? What will your budget numbers be? How many versions will you have this year, and with who contributing? Tops-down or bottom-up? These decisions can make or break you and your group's performance, and leadership's assessment of your performance. We're here to help you nail it - quickly and succinctly.
In this session, we will illustrate best practices on how to improve your company's budgeting and planning capabilities with practical insights born of real-world experience of leading companies that spend a lot of time thinking about the best ways to plan and budget. Just in time for the 2012 planning cycle.
What you'll learn:
- • Anticipate or react to change quickly, and weather adverse market conditions by modeling and planning for them
- • Corporate Performance Management enables enterprises to be agile by changing the way they approach and manage planning into a continuous process
- • By leading the charge toward agility and improving decision making throughout the organization, Finance can move from reporting finance results to driving business outcomes
Course Level: Intermediate
Method Of Presentation: Group-Based-Internet
Developer: The Knowledge Group, LLC
Recommended CLE/CPE Hours: 1.75 - 2.0
Advance Preparation: Print and review course materials
Course Code: 124278
Recording Fee: FREE (Please click here for details)
Agenda (click here to view more)
Keri Brooke, VP Marketing,
Host Analytics, Inc.
Paul E. Becht, CPA, Audit Partner,
Holtz Rubenstein Reminick LLP
Host Analytics, Inc.
speaker bio »»
Holtz Rubenstein Reminick LLP
Paul E. Becht, CPA
speaker bio »»
Who Should Attend?
- Financial Managers
- Director of Budget & Management Operations
- Director of Financial Operations
- Executive Directors
- Finance Related
- Other Related Professionals
This is a must attend event for individuals interested in learning the best practices in budgeting and planning and their significant impact on your cases.
- New guidance explained by the most qualified key leaders & experts
- Hear directly from key regulators & thought leaders
- Interact directly with panel during Q&A
Enroll in this course today by clicking the “Register” button below. Discounts apply to those who register in advance!
Please note, the event date is firm although it may be subject to change. Please click here for details.
The Knowledge Group, LLC is producing this event for information purposes only. We do not intend to provide or offer business advice. The contents of this event are based upon the opinions of our speakers. The Knowledge Congress does not warrant their accuracy and completeness. The statements made by them are based on their independent opinions and does not necessarily reflect that of The Knowledge Congress' views. In no event shall The Knowledge Congress be liable to any person or business entity for any special, direct, indirect, punitive, incidental or consequential damages as a result of any information gathered from this webcast.
Best Practices in Budgeting and Planning in 2012
The Host Analytics Decision Platform™ reveals the full implications of decisions - both risk and reward. As the only complete corporate performance management suite built for Finance in the cloud, Host Analytics improves budgeting, forecasting, financial consolidations, dashboarding, scorecarding, reporting and analysis to drive fact-based decisions for all executives. Host Analytics serves midsize to large customer organizations including AT&T, National Public Radio, Schumacher Group, Otis Spunkmeyer, and Red Roof Inn. Founded in 2000, Host Analytics was named among JMP Securities' Hot 100: The Best Privately Held Software Companies, the AlwaysOn OnDemand 100, and named a 2011 Red Herring North America top 100 winner.
Holtz Rubenstein Reminick LLP, with offices in New York City and on Long Island, is one of the largest regional accounting firms and a leader in the community. It provides a wide variety of accounting, tax and business advisory services to clients throughout the New York metropolitan area.
The firm continues to prove that superior thinking and unmatched integrity are a formula for success, for growth, and most importantly, for client satisfaction. This formula continues to secure Holtz Rubenstein Reminick a place among the "Top 100 Accounting Firms in America," and has resulted in several national "Best Workplace" awards.
Our diverse range of services and specialties match the firm's accolades. If you are a publicly-traded or privately-held company, a not-for-profit organization, or an individual or family of high-net-worth, you can count on Holtz Rubenstein Reminick to help you grow and succeed.
The Knowledge Group, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Website: www.nasba.org
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Attention New York Attorneys:
This program is approved for CLE credit under New York’s Approved Jurisdiction policy. The Knowledge Group, LLC is an approved sponsor in the state of California, a New York Approved Jurisdiction. This program fulfills the non-traditional format requirement of exceeding 60 minutes in length. Please note only experienced attorneys (more than 2 years) are eligible to receive CLE credit via non-traditional format learning platforms. The Knowledge Group will verify attendance during the webcast via secret words (3 per credit hour) and by auditing attendees log in and log out records. All verification instructions will be provided during the webcast. Once attendance verification requirements have been completed, the attendee will be issued a certificate of attendance be The Knowledge Group for the course with the recommended number of credit hours. The Certificate of Attendance is normally sent via email in 24 hours or less.
To Claim Your CLE Credits:
The attorney should simply include credits earned via Knowledge Group webcasts when computing the total number of CLE credits completed, and keep the Knowledge Group Certificate of Attendance for a period of at least four (4) years in case of audit. An attorney may count towards her/his New York CLE requirement credit earned through the Approved Jurisdiction policy without notifying the CLE Board.
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Enrolled Agents Sponsor ID Number: 7602U
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