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Strategic Monthly Budgeting: Resource Allocation for Maximum Results


Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

A budget is more than a plan for company expenses - it's a roadmap of your needs, resources, and strategies. Using specific financial data as your guide, you can build a better, more realistic budget that you can rely on to drive better, faster, smarter business decisions and improve operating performance and profitability. Join us for a live, 60-minute webinar to discover:

  • How to understand and build from the foundation of financial data
  • Methods for integrating rolling forecasts into budgetary planning
  • Key strategies for resource allocation that builds long-term growth
  • Tools for accurate and reliable reporting for maximum results

Program Highlights

  • The Strategic Budget: Intelligent and Achievable Financial Planning

    • Key methods for building a realistic budget for growth
    • Which models will work for your specific needs?
    • Use flexible thinking to prepare for changing market realities
  • Rolling Forecasts as a Planning and Performance Management Tool

    • Rolling forecasts and budgets: do you need both?
    • Understand strategies for composing an up-to-date forecast
    • Working backwards: using your business' future as today's guide
  • How to Build On and Grow From the Foundation of Solid Data

    • Know what you need to know - from inventory to finances
    • How to analyze your financial health at a glance
    • How to incorporate Excel and other tools for accurate reporting results
  • Live Question & Answer Session - Have your questions answered by the expert!

About The Speaker

Larry Maisel is President of DecisionVu Group, Inc., a management consultancy specializing in Corporate Performance Management, Financial Management, and IT Value Management. He has developed business strategies, managed and improved business performance, implemented business systems, and designed solutions to increase operating performance and shareholder value. Larry is a CPA, CGMA, holds a BA in Economics from New York University and an MBA in Corporate Financial Management from Pace University.

  • Larry has held senior executive positions at PeopleSoft, Balanced Scorecard Collaborative, and as Executive Partner in Charge of KPMG Consulting's Strategy and Financial Management Consulting Practice. He has extensive industry experiences with global organizations including JPMorgan Chase, GE, Boeing, Honeywell, Ford, Pfizer, Merck, NBC, News Corp/Fox Entertainment, and many other Global 1000 industrial and financial service companies.
  • With Drs. Kaplan and Norton, Larry co-created, "The Balanced Scorecard Approach," and with Drs. Kaplan and Cooper he co-authored "Implementing Activity-Based Cost Management: Moving from Analysis to Action." He also authored "Performance Measurement: The Balanced Scorecard Approach," was former Editor-in-Chief of Warren Gorham & Lamont's Corporate Finance Network and Journal of Cost Management, and is a frequent contributing writer to Business Finance Magazine.
  • Recently, he authored "Predictive Business Analytics - Forward-Looking Capabilities to Improve Business Performance" published by John Wiley & Sons and authored IFAC's International Good Practices Guidance on "Predictive Business Analytics."

Program Benefits

Join us for this jam-packed 60-minute webinar to discover how intelligent, data-driven budgeting can improve your business performance and increase growth.


  • None

Delivery Method

  • Group Internet Based

NASBA Field Of Study

  • Accounting - Finance

Program Level

  • Basic Knowledge Required