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NOT21102

Beyond Budgets: Enhanced Budgeting & Forecasting for the Modern CPA

Date
June 2, 2021
$79
Standard Price
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Thumbnail for AICPA Not-for-Profit Industry Conference 2021
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Asso…

These uncertain times have made financial forecasting harder than ever.  This session will empower nonprofits to develop nimble budgets, plan for times of uncertainty and enhance communications to tell their story in the foggy future. Focusing on practical tools and techniques available to improve the budgeting and forecasting process, we will discuss how to involve a cross-functional team in the process, including programmatic and fundraising staff . This session will also touch upon predictive analytics, forecasting, modeling, and scenario planning that goes beyond historical information like basic "budget vs actuals".

Learning Objectives

  • Identify an inclusive financial planning process during time of uncertainty.
  • Select practical tools that fit your organizations needs for tracking and sharing financial information.

Speakers

Speaker Image for Gina McDonald
Managing Director, BDO FMA
Speaker Image for Lisa Stover
Lisa Stover, CPA, CGMA, CAE
Principal, CLA

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