NACUBO Webinar - Strategic Analysis - Improving Global Financial Planning At New York University
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.
