Webinar Clip:
The Budgeting Process
From Line Item Budgeting to Forecasting
Overview
Walk through the budgeting process, with insight into line item budgeting, project budgeting and buyer/receiver budgeting. Learn how to get started, with tips on forecasting and reporting. 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
line item budgeting, compensation, headwinds, tailwinds, salaries, benefits, severance, stock amortization, run rate, annualization of reductions, resource demand, non-comp, budget transfers, over/under recovery, forecasting, depreciation, software maintenance, consultants, professional fees, occupancy, travel and expenses, global technology services, project budgeting, CapEx, consumption-based method, SOR, consumption data, baseline