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Best (and Worst) Practices in Budgeting and Forecasting - SLIDESHARE

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Slides from Alight's webinar "Best (and Worst) Practices in Budgeting and Forecasting: the Story of a Successful CFO", in which Arlin Hall, Chief Financial Officer at The Blood & Tissue Center, reflects on his real-world experience moving out of spreadsheets.

The webinar covered how to:

  • Avoid the common pitfalls that lead to budgeting software failure
  • Design an evaluation plan that dramatically reduces the risk of failure
  • Estimate the ROI of moving your budgeting process out of spreadsheets
  • Improve forecast accuracy
  • Better communicate the financial model to management
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