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2022 Planning, Budgeting, and Analytics Forum

September 18-20 | Las Vegas

Overview

New this year, NACUBO’s 2022 Planning, Budgeting, and Analytics Forum offers strategies for higher education goal setting and resource management. Focusing on institutional planning, this event provides content to help business officers and their teams use data and allocate resources—including financial, facilities and infrastructure, and human resources—to support their institutions and students.
 
This information-packed event will focus on innovative planning and budgeting practices, building and leveraging an analytics-enabled culture, advancing institutional mission and student success, and much more.
 
This year’s key topics include—
  • Communicating financial data
  • Maximizing resources for student success
  • Scenario planning
  • Using data to inform decisions
  • Workforce planning

If you can't attend in-person in Las Vegas, you can attend online by visiting the Planning, Budgeting, and Analytics Forum Online page


Planning, Budgeting, and Analytics Webcast Workshop

What You Will Learn

NACUBO’s professional development programs are designed to deliver the skills, concepts, and best practices for success to individuals in the business of higher education. After participating in this program, you will be able to—

  • Discuss innovative budgeting practices, including the how data support planning efforts
  • Formulate approaches for creating a data-informed institutional culture
  • Identify approaches for using planning and budgeting as an agent for institutional change
  • Outline ways to use data and analytics to increase efficiencies while maintaining or improving outcomes

Who Should Attend

  • Associate Vice Presidents of Finance, Administration, or Budget
  • Budget and Finance Analysts
  • Budget Directors and Managers
  • Chief Financial Officers
  • Controllers and Accountants
  • Finance Administrators
  • Internal Auditors
  • Planning Officers
  • Unit Business Officers

Course Information

  • Prerequisites: None
  • Level: Intermediate
  • Type: Group Live
  • Length: 15 sessions of 60 or 75 minutes

CPE Information

Estimated 14 CPE Credits

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.nasbaregistry.org.

Rates

Registration Assistance: 877.797.7698 or support@nacubo.org

Cancellation Policies

Member Early Ends August 19, 2022

$800

Member Regular Ends September 20, 2022

$960

Non-Member Early Ends August 19, 2022

$1,360

Non-Member Regular Ends September 20, 2022

$1,630

Schedule

Sunday, September 18

Show Full Day

Monday, September 19

Show Full Day

Tuesday, September 20

Show Full Day

Hotel & Travel Information

  • September 18-20, 2022
  • JW Marriott Las Vegas Resort & Spa
  • Las Vegas, NV

Located 16 miles from Harry Reid International Airport and just minutes from the Las Vegas Strip and Red Rock Canyon, the JW Marriott Las Vegas Resort & Spa is close to the action but worlds away from the hustle and bustle. Enjoy luxurious hotel rooms and suites with pillowtop bedding, jetted tubs and high-speed Wi-Fi - many with balconies as well as having access to dine on Italian, Japanese, American and International cuisine in our resort restaurants.

NACUBO's Group Rate for the 2022 Planning, Budgeting, and Analytics Forum:$229 single/double (plus applicable taxes)*

To make your hotel reservation click: Reserve Room

*Deadline to reserve a room at the group rate: August 19, 2022

NACUBO thanks the following supporters of this event:

Premier

Classic

Ensuring Your Safety

The COVID-19 situation in the United States is fluid, and we continue to monitor developments that may impact attendees for our 2022 Planning, Budgeting, and Analytics Forum. As such, we will continue to update the safety precautions outlined below as appropriate to minimize risks to conference attendees and staff. In order to stay current, check this page periodically leading up to the forum.

NACUBO is requiring all registrants to be fully vaccinated* prior to participating in the in-person program. We are working with a third-party organization, CLEAR Health Pass, regarding the process and logistics for vaccination documentation. More information will be made available shortly.

This requirement is consistent with a remaining trend for conferences and other events/activities.

*Fully vaccinated status is defined as having received all the required doses of an FDA-authorized COVID-19 vaccine primary series (2 doses of Moderna, 2 doses of Pfizer-BioNTech, or 1 dose of the Johnson & Johnson/Janssen vaccine) at least 2 weeks before the start date of the Planning, Budgeting, and Analytics Forum (September 4, 2022). While vaccine boosters are not required, NACUBO highly encourages attendees to receive recommended boosters when eligible.

We also recommend that attendees wear masks while traveling to and from the event and follow COVID-safe practices in the weeks leading up to the event. Masks will be available on-site if you need one, and if it's your preference to wear one.

If you've engaged in activities or behaviors that put you at high risk for COVID-19, we kindly ask that you join us for the online Planning, Budgeting, and Analytics Forum experience.

 

Upcoming

What Is the Optimal Organizational Structure for a Finance Office?

August 25, 2022 | 12:30–1 pm ET | Online

Washington Update (September 2022)

September 16, 2022 | 2–2:30pm | Online

2022 Planning, Budgeting, and Analytics Forum Online

September 19–20, 2022 | Online