8 Topics
5 Days
8 Sessions
Programme Overview
Training Description
Who Should Attend
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Chief Financial Officers (CFOs) and Finance Directors
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Financial planning and analysis (FP&A) directors and senior analysts
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Corporate controllers and finance managers
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Business unit leaders and operational heads
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Enterprise project managers and business intelligence directors
Session Objectives
- Understand the limitations of traditional budgeting and the advantages of driver-based budgeting.
- Learn how to identify key strategic drivers and their impact on organizational performance.
- Develop a methodology for linking strategic drivers to key performance indicators (KPIs).
- Master the process of building driver-based budget models.
- Understand how to use driver-based budgeting for more accurate and insightful forecasting.
- Learn how to align budgets with strategic goals and objectives through driver analysis.
- Explore the role of technology and data analytics in implementing driver-based budgeting.
About the Course
Traditional budgeting relies heavily on past baselines and minor tweaks, often missing the core operational levers that genuinely dictate business performance. The Driver-Based Budgeting masterclass replaces static guesswork with a dynamic methodology that locks financial plans directly into your key performance indicators (KPIs) and operational catalysts.
Curriculum & Topics
8 Topics | 8 Sessions
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Workshop 1.1:
N/A
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Workshop 2.1:
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Workshop 3.1:
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Workshop 4.1:
N/A
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Workshop 5.1:
N/A
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Workshop 6.1:
N/A
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Workshop 7.1:
N/A
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Workshop 8.1:
N/A
