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Reducing the Pain of Annual Budgeting

August 17, 2016

It’s that time of year again, budgeting season is fast approaching. Was it painful for your organization last year? Are you trying to find ways to make the annual budgeting process more efficient, more valuable and less time consuming? 

This webinar will include insights and market trends in budgeting, planning and forecasting from two panelist, Surya Mukherjee, Senior Analyst at Ovum and Lee Johnston, Senior Director of FP&A at LT Apparel. They will also discuss best practices companies are adopting to reduce the pain of annual budgeting. 

John O’Rourke and the panelists will cover how to: 

  • Streamline, as well as reduce the pain of, the annual budgeting process

  • Leverage rolling forecasts to ensure budgeting decisions reflect up-to-date information

  • Build driver-based plans and forecasts that focus on material line items

  • Provide self-service reporting capabilities to line managers

  • Foster accountability among line managers 

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The CFO Playbook on Budgeting: How CFOs Can Make Their Budgets More Effective
The CFO Playbook on Budgeting: How CFOs Can Make Their Budgets More Effective

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