November 18, 2022


2 Total CPE Credits


CFO Series-360 Budgeting: Building Flexible Budget Models

Learning Objectives

After attending this presentation you will be able to...

  • Determine the advantages and value of a flexible budget model
  • Build a flexible budget model
  • Apply a comprehensive approach to the entire accounting process

Major Topics

The major topics covered in this class include:

  • How to build a flexible budget model that works
  • How the right Chart of Accounts can simply your work
  • How to build a volume sensitive model
  • Budgeting to GAAP and for the Board to understand
  • Efficiently modeling payroll and benefits
  • Identifying controllable and uncontrollable expense
  • Using key variables to stress-test your budget

CPE Credits Available

Total CPE
Accounting & Auditing

Things to Know About This Course

Course Level

  • Intermediate


Participants should have at least six months of professional experience and a thorough knowledge of financial accounting principles and practices.

Advanced Preparation


Intended Audience

Business leaders, CEOs, CFOs, accountants, corporate financial managers, business owners, risk managers, Controllers, entrepreneurs, consultants, public practice CPAs, and the professionals who advise them.


CPA Crossings

This event has ended.