June 18, 2026


Vendor Webinar


2 CPE

Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value

June 18, 2026
Vendor Webinar
2 CPE

Budget Mastery: Walkthroughs and Real World Calculations Towards Tying Budgets To Value

Learning Objectives

 

  • How to build a model that works
    • How the right Chart of Accounts can simplify your work 
    • Building a volume sensitive model
    • Budgeting to GAAP and for Board understanding
    • Efficiently modeling payroll and benefits
    • Identifying controllable and uncontrollable expenses
    • Using variables to stress test your budget

Major Topics

  • How to build a flexible budget model that works?
  • What are the steps we can take to budget for economic and external factors beyond our control?
  • How the right Chart of Accounts can simply your work?
  • Budget and GAAP are not the same and why they are fine not to be
  • Efficiently modeling payroll and benefits
  • Identifying controllable and uncontrollable expense
  • Using key variables to stress-test your budget

CPE Credits Available

2 CPE
2
Accounting&Auditing

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

None

Advanced Preparation

None

Intended Audience

Current and aspiring CFO's and Controllers and/or Finance related professionals involved in teh budget process

Provider

ACPEN

Register For This Event

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  • MSCPA Non-Member

    $ 109 109
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