Webinar Clip:
The Budget Lifecycle
What Are the Steps in a Robust Budgeting Process?
Overview
This clip introduced the key elements of a budget cycle, including headwinds, tailwinds, operating vs. project budgeting and bottom up vs. top down budgeting. The clip is cut from the webinar titled, "Budgeting and Forecasting." If you'd like to see the entire webinar, please register in the box at the right. You can also register for the remainder of the 12-part Apptio educational webinar series, "Understanding and Leveraging IT Financial Transparency to Improve Business Alignment."
About the Speaker
Suraj Nekram
President & CEO SteelGlass Consulting
- Former Senior Vice President at Bank of America and the Financial Transparency Executive responsible for charging back their multi-billion dollar technology expense to the lines of business.
- Held leadership roles at Merrill Lynch including Head of Financial Planning & Analysis (Corporate Planning), responsible for Budgeting & Forecasting, Capital Planning and Expense Management.
keywords
budgeting lifecycle, bottom up, top down, exit rate, run rate, FY forecast, headwinds, tailwinds, project budgeting, P & L, operating budget