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Distance Learning
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OD: Strategic Analysis—Improving Financial Planning at New York University

Recorded on Thursday, December 1, 2016 1:00PM ET

Overview

Chief business officers need to help their executive leadership and board improve strategic decision making and ensure long-term fiscal sustainability. Learn how New York University (NYU) has implemented a more insightful planning process: replacing decentralized planning models and processes with standardized, comprehensive and fully-integrated systems. The result—NYU is now leveraging data and predictive analytics to forecast and manage its financial plan and long-term institutional strategy across its global university network.

During this webcast, speakers will discuss leading practices on driver-based modeling, pro-forma financial statement forecasting, and scenario analysis to help institutions evaluate strategic options, policy changes, and financial risk to ensure long-term fiscal sustainability.

What You Will Learn

After participating in this program, you will learn to:

  • Streamline your budget development process to collect, consolidate, and report budgets.
  • Decrease your financial planning consolidation timeline and improve turnaround time for what-if scenarios for executive leadership and the board.
  • Improve your planning process across functional groups – budget, capital planning, and treasury.
  • Integrate and align the unit-level budgets with the institutional long-range financial plan.

Meet the Presenters

  • Dan Feeley, assistant director, budget and planning, New York University
  • Wayland Ng, CFA, director of higher education, enterprise solutions, Huron Consulting Group
  • Sue Menditto, director, accounting policy, NACUBO

Who Should Attend

  • Chief financial officers
  • Chief business officers
  • Associate vice presidents
  • Controllers
  • Budget directors
  • Unit business managers and administrators
  • Treasurers

Course Information

  • Length: 75 minutes

Fees

Member Site Registration: $129.00
Non-Member Site Registration: $159.00

Sponsor


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  • Click My Distance Learning Programs under the My Professional Development Section
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  • The webcast will open in a new window

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Technical Requirements

Software/Browser Requirements

  • Windows XP/Vista/7
  • Windows Media Player 10,11 or 12
  • Adobe Acrobat Reader 7.0 or later
  • Flash Player 10.x

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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.