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UID:599097imp
DTSTAMP:20260506T084914Z
DTSTART:20260827T140000Z
DTEND:20260827T154600Z
LOCATION: **Online**
SUMMARY: ACPEN: Predictive Accounting – Driver-Based Budgeting and Rolling Financial Forecasts
DESCRIPTION: Traditional annual budgeting is often viewed as outdated\, inflexible\, and disconnected from strategy&mdash\;quickly becoming irrelevant\, easily manipulated\, and too cumbersome to support real decision-making. This course introduces capacity-sensitive\, driver-based budgeting as a modern alternative. By linking financial projections to business drivers\, organizations can create agile budgets that adapt to growth\, enable rapid scenario planning\, and provide meaningful insights for long-term forecasting. Participants will learn how to refresh budgets into rolling forecasts and transform managerial accounting into a tool for strategic\, economics-based decision-making\n 
CLASS:PUBLIC
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