Sizing Up Zero-Based Budgeting

A closer look at this promising alternative to traditional fiscal planning. Zero-based budgeting (ZBB) can be a game changer for companies and institutions looking for sustainability or innovative ways to achieve a competitive edge.  Examine the pros and cons of this approach to determine if ZBB is right for you!

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Strategic Budgeting for Community Colleges

Community college finance executives discuss the evolving culture within higher education, budgeting challenges unique to community colleges, the shortcomings of traditional budgeting tools (and what to look for in a new solution), and how to save money while aligning the budget to strategic objectives.

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Graduating from Excel to Purpose-built Software

From search to solution – follow the journey of John A. Logan College and San Juan College as they transition from Excel-based budgeting to a purpose-built solution. Looks at critical considerations in software selection, purchase justification, and outcomes achieved.

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Strategy Execution with a Balanced Scorecard

Jennifer Eversole CPA, industry leader in finance and organizational strategy, explores the value of incorporating a Balanced Scorecard methodology into strategic planning. Includes best practices for finance teams who are just getting started, as well as tips for those seeking to improve their current approach.

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Constructing Internal Controls – Turning Risk into Rewards

An effective internal control framework identifies and reduces risk.  But those aren’t the only benefits: research reveals internal controls can increase employee engagement & customer loyalty! Guest speaker: Jennifer Eversole, CPA shares best practices, risks to watch out for, and surprising rewards!

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Maximize Employee Engagement to Drive Financial Results

Research on employee engagement reveals a measurable impact on an organization’s financial success. Guest speaker Jennifer Eversole CPA, an industry expert in finance and organizational strategy, will explain how finance teams can maximize employee engagement to drive financial results. 

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Top Ten Benefits of Responsibility Center Management

Learn more about the key benefits of implementing Responsibility Center Management (RCM) – a collaborative budgeting approach that empowers faculty to take an active role in achieving the institution’s mission – increasing ownership, strategic alignment, and engagement.

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Long-term Projections XLerator

Guide to help organizations understand how long-term projections work and which approach is right for them. Includes evaluation criteria for long-term projections software.

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Forecasting XLerator

This guide, from our Budgeting XLerator series, contains information to help organizations decide what approach to forecasting is right for them. Also provides key evaluation criteria for forecasting software.

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Innovation Case Study at A.T. Still: Zero-based Budgeting & RCM

Guest speakers: Courtney Bonnell and Tonya Grimm from A.T. Still University share their journey toward budgeting innovation – moving from Excel spreadsheets to an integrated, strategic process utilizing both zero-based budgeting (ZBB) and responsibility center management (RCM).

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