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OD: Best Practices for Budgeting and Forecasting in Higher Education

Recorded on: Thursday, September 25, 2014 1:00 PM ET

Overview

This webcast will give practical tips for how improved planning, analytics and reporting can drive better decision making in your institution. Advances in performance management processes and technology are helping leading edge organizations to overcome emerging challenges such as the pressure to contain tuition increases, increased demands for recruiting and uncertain public and endowment funding.

Join us to hear firsthand how finance professionals at University College London are facing these challenges and not only better managing costs, but leveraging analytics and insightful reporting to make strategic, data-driven decisions across the institution.

What You Will Learn

  • Gain a better understanding of managing financial budgeting, forecasting and salary planning at the individual or job class level and allocating costs and revenue across departments, services and programs.
  • Learn to more efficiently manage grant planning and enable full visibility to income and expenditure across a grant’s lifecycle.
  • Explore how to evaluate performance using what-if models around tuition pricing, attendance and net tuition per student assumptions.
  • See how to define and monitor key performance indicators (KPIs), including departmental budget variance analysis, FTE counts by job class, and student progression and retention rates.
  • Become familiar with how to share insightful reporting across the organization for greater visibility and accountability.  

Meet the Presenters

  • Julian Carter, senior systems accountant of University College London
  • Tony Ard, director of higher education solutions, Axiom EPM

Who Should Attend

  • Chief Business Officers/Chief Financial Officers
  • Budget Managers
  • Financial Analysts
  • Controllers
  • Vice President of Financial Planning

Course Information

  • Length: 60 minutes

Fees

Member Site Fee: $99.00
Non-Member Site Fee: $129.00

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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: www.learningmarket.org.