The CFO Alliance Q3 Roundtable Series Presents: Innovative Budgeting Strategies

The CFO Alliance Q3 Roundtable Series Presents: Innovative Budgeting Strategies

The run-up to the 2024 budgeting process begins with delivering fresh insights, proven methodologies, and peer collaboration planned for our Q3 Roundtable Series. And challenging orthodoxies of the budgeting process is one of the main themes. Here’s a brief outline on adaptive and innovative budgeting strategies that we’ll be discussing:

  • Exploring beyond traditional budgeting models and their limitations
  • Zero-based budgeting (ZBB) and its applicability in a constrained world
  • Activity-based budgeting (ABB) for cost optimization and resource allocation
  • The role of rolling forecasts in adapting to changing conditions

Dynamic Facilitation and Information Sharing

The roundtables will be hosted by distinguished finance leaders and industry experts with extensive experience and successful track records in budgeting and financial management. Confirmed featured guests include CFOs of leading organizations, colleagues from Planful, and leaders of First Water Finance and The CFO Alliance.

Now More than Ever

The pairing of unrelenting economic volatility and stretch goals requires new approaches to not only win bigger and faster but also to reduce risk and relieve pain inherent in the planning process. Learn about risk management strategies and their integration into budget planning. And how to design for attribution – preparing volume/price/mix attribution incorporating constraints. We’ll identify the tools that enhance financial agility and adaptability to dynamic market conditions. And lay out a positive end-point vision with best practices for scenario creation and budget turns during the process. Altogether you’ll be participating in an invaluable networking forum sharing knowledge to help you and your enterprise succeed.

There’s much more and we hope to see you there.

To check out the schedule and locations for both virtual and in-person roundtables and to REGISTER, use this link:

LEAD – LEARN – CONNECT – GROW are the four pillars of value creation underpinning the purpose of The CFO Alliance. We understand the CFO role like no other and continuously innovate to ensure high business value for our Member community. For 12 years running we have facilitated the most trusted and constructive conversations among peers globally. To enable the success of Members’ businesses and personal career growth, we support them with access to hyper-relevant benchmarking data, proven methodologies, meaningful insights, SMEs, and structured learning and personal development opportunities.

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