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Distance Learning
Distance Learning

OD: Analytics that Support Planning, Budgeting, and Results

Recorded on Thursday, April 30, 2015 1:00PM ET


Higher education institutions have responded to a sluggish economy by reducing costs, using alternate delivery mechanisms, employing different tuition structures and benchmarking results against peers. Yet, colleges and universities face additional accountability and oversight pressure – whether through performance funding mandates, governing board decrees, or the hotly debated federal rating system. Institutions can prepare and adopt a proactive approach that integrates desired objectives, resource allocation, and results assessment. Hear how two very different institutions are using business analytics to provide leaders with information and knowledge about their enterprises.


After participating in this program, you will be able to:

  • Understand how to drive the process to implement new and different initiatives
  • Identify how to strategically modify budgets and resource distribution
  • Analyze and mine educational data for peer comparison


  • Natalie Kellner, Executive Director, Strategic Planning and Performance Management, New Mexico State University
  • Robert Preston, Vice President, Audit and Business Process Management, Montgomery College
  • Sue Menditto, Director, Accounting Policy, NACUBO


  • Chief business/finance officers
  • Controllers
  • Financial reporting managers
  • Accounting staff
  • Vice presidents of finance

Course Information

  • Length: 100 minutes 
NACUBO Distance Learning is supported by:
Crowe Horwath


Member Site Registration: $189.00
Non-Member Site Registration: $219.00


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CPE Information

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: