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Building Flexible Budgeting Models: Walking Through and Crunching The Numbers WEBCAST


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2.0 Credits

Member Price $79.00

Non-Member Price $109.00


We can all learn from others and improve our budgeting process by listening to our colleagues’ wisdom and experience. This course 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.


Tactile budget issues. Ideas for budget solutions and process solutions.



Designed For

Current and aspiring CFOs, controllers, and other finance professionals involved in the budget process.


How to build a model that works. How the right Chart of Accounts can simplify your work. Building a volume sensitive model. Budgeting to GAAP and for Board understanding. Efficiently modeling payroll and benefits. Identifying controllable and uncontrollable expenses. Using variables to stress test your budget






Leader Bios

Bob Mims, Bob Mims-CFO/CPO

Bob Mims, CPA, is a financial consultant and VP Finance for promising enterprises. For 20 years, Robert has worked with numerous startup ventures and nonprofits in the roles of Strategic Planning, Business Modeling, Controller and CFO. His focus is understanding the fundamentals of profitability. Robert worked ten years as a Big Four Senior Assurance Manager, earning National Instructor of the Year on three occasions. Robert has served on FASB Advisory committees and is based in Memphis, TN.

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Non-Member Price $109.00

Member Price $79.00