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Webinar (CPA Crossings): CFO Series-360 Budgeting: Building Flexible Budget Models


We can all learn from others and improve our budgeting process by listening to our colleagues’ wisdom and experience. This session takes a unique review of the fundamental budget issues faced by all and walks through a detailed modeling process intended to generate discussion and best practices to improve your organization’s financial planning. From the beginning of the accounting process – ‘the chart of accounts’ to the end of the process – ‘the valuation of the company’, we cover the budgeting cycle via a live case model to learn best practices common to successful companies.

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
CPA Crossings, LLC
Course Level
CPE Field of Study
Who Should Attend

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

Rob Angell

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

Advanced Preparation

This webinar is produced by CPA Crossings. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Event Information
Nov 18, 2022
9:00 am - 11:00 am MST
Total CPE Credits


$ (% off)


$ (% off)
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Webinar (CPA Crossings): CFO Series-360 Budgeting: Building Flexible Budget Models

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