3 Resources for

performance budgeting

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The Budget's New Clothes: Federal Performance Budgeting (Part 2): This webcast brings you the insights, examples and direction you need to implement performance budgeting.; Tags: Performance, Performance Budgeting, Performance Management, Human Resources, Workforce Management; Webcasts
The Budget's New Clothes: Federal Performance Budgeting (Part 1): All U.S. Federal Government agencies are mandated to improve performance. One key component of the strategy to improve government performance is the implementation of performance budgeting. In part 1 of this series, the webcast will concentrate on the environment in which Federal agencies now must operate, including legislative, fiscal, cultural,...; Tags: Performance, Agency, Performance Budgeting, Performance Management, Human Resources, Workforce Management; Webcasts
Performance Budgeting: Integrating Budget and Performance Information Into Organization Decisions: This webcast presents more information about Performance-Based Budgeting - what it is, how it is used, and how it can help lead an organization in the direction of results-oriented management. Performance-Based Budgeting brings together, for the purpose of effective informed decision making: an organization's vision, strategic goals, and objectives; its...; Tags: Performance, Performance Budgeting, Performance Based Budgeting, Performance Management, Human Resources, Workforce Management; Webcasts

Additional Resources

Better Budgeting, Beyond Budgeting, Advanced Budgeting: This webcast explains how to design and implement a state of the art "Advanced Budgeting" system. Advanced budgeting is an innovative approach developed to effectively redesign the organization's corporate planning and budgeting processes. Advanced budgeting systems use relative targets instead of fixed budgets, extend the focus of non-financial and market...; Tags: Budgeting, Financial Services; Webcasts
Integrated Solutions for Federal Government: Performance Based Budgeting, Output Costing, Performance Management: Linking resources with results, the final initiative on the President's Management Agenda, requires integrating budgeting, costing and performance management to provide customized solutions that are specific to the needs of each agency and the decisions they make. That way, managers can develop program plans with a complete understanding of the...; Tags: Performance, Budgeting, Government, Performance Management, Business Intelligence, Human Resources, Workforce Management, Enterprise Software, Software, Data Management; White papers 2004-12-12

Hyperion Performance-Based Budgeting for Government: With Hyperion Performance-Based Budgeting for Government software, government organizations can integrate budget formulation, budget execution, performance management, and reporting. Using Hyperion's centralized, Web-based solution, your entire organization will work with one version of the truth. Hyperion Performance-Based Budgeting for Government software provides a single, enterprise-level solution for budget formulation, execution...; Tags: Hyperion Solutions Corp., Performance, Budgeting, Government, Financial Services, Performance Management, Human Resources, Workforce Management; White papers 2005-05-01
Improving the Budgeting Process With Strategic Resource Planning and Budgeting: This seminar discusses beyond Activity-Based Planning and Budgeting to introduce the concept of Strategic Resource Planning and Budgeting, where costs are classified by what drives them. For each cost driver category, a different budgeting technique is used and the total budget is developed. The linkage to strategic priorities is provided...; Tags: Budgeting, Financial Services; Webcasts
Feature Comparison: Oracle Enterprise Planning and Budgeting Mini-Pack B With Oracle Financial Analyzer: Oracle Enterprise Planning and Budgeting provides finance and business managers with the right information and self-service tools to help them understand the business better, control the planning process, and tune plans to improve results. Enterprise Planning and Budgeting is a key component of Oracle Corporate Performance Management, a comprehensive solution...; Tags: Oracle Corp., Financial, Oracle Financials, Budgeting, Business Intelligence, Performance Management, Financial Services, Enterprise Software, Software, Data Management, Human Resources, Workforce Management; White papers 2005-09-01
Extreme Budgeting: Pushing Excel to Its Limits... and Beyond: The budgeting process has evolved greatly over the last couple of decades, not just because the businesses have evolved, but also because in 1979 - VisiCalc - the world's first spreadsheet was created. Since that time, doing budgeting has become synonymous with using a spreadsheet. Today, it is unthinkable to...; Tags: Budgeting, Applix Inc., Financial Services, Microsoft Excel, Microsoft Office, Office Suites, Software; White papers 2006-01-10
Improved Budgeting: One BI Product's Approach: In searching for a new solution to improve their budgeting process, Clayton Utz first set a primary business objective: To reduce the excessive - and non-billable - time it took the firm's partners and finance team to develop their budget. After examining several legal budgeting solutions, Clayton Utz selected ADERANT...; Tags: Business Intelligence, Budgeting, Financial Services; White papers 2005-08-01
Banking on Stronger, More Flexible Performance Management Capabilities: Washington Trust Bank sought to replace a home-grown budgeting application with a system that would support budgeting and forecasting at a transaction level. The bank also hoped to move its performance management processes, which ran on four disparate applications, into one common system. Through a formal selection process, Washington Trust's...; Tags: Performance, Budgeting, Banking, Performance Management, Business Intelligence, Financial Services, Human Resources, Workforce Management, Enterprise Software, Software, Data Management; Case studies
Incorporate Balanced Scorecards Into the Budgeting Process: Balanced scorecards can improve the budgeting process by helping the company focus on strategic goals, not just on past financial performance. Examine the customer, employee, process, and financial perspectives, and determine the key performance indicators that will measure the progress. The balanced scorecard method will help ensure that the budgeted...; Tags: Financial, Budgeting, Balanced Scorecard, Marketing, Marketing Research; Webcasts
Performance Management and Budgeting in the Federal Government: Brief History and Recent Developments: The Government Performance and Results Act of 1993, known as GPRA or the Results Act, sought to promote greater efficiency, effectiveness, and accountability in federal spending by establishing a new framework for performance management and budgeting in federal agencies. GPRA establishes three types of ongoing planning, evaluation, and reporting requirements...; Tags: Performance, Budgeting, Agency, Government, GPRA, Performance Management, Human Resources, Workforce Management; White papers 2005-03-16
Integrating Costing With Planning & Budgeting: Even when organizations have established cost and profitability analytics in their performance management framework, they are rarely well integrated with the planning and budgeting process. Information about process costs, capacity utilization and profitability is an invaluable resource for line managers to support the planning and forecasting process and to help...; Tags: Performance, Performance Management, Business Intelligence, Human Resources, Workforce Management, Enterprise Software, Software, Data Management; Webcasts
Selecting the Right Planning, Budgeting, and Forecasting Solution: With stakeholders counting on your organization for an accurate view of future operating performance, the importance of your planning, budgeting, and forecasting capabilities is rapidly increasing. As a forward-thinking organization, how do you evaluate the merits of the available solutions? In this webcast, you will learn how to manage your...; Tags: CFO Publishing Corp., Budgeting, Forecasting, Sales Force Management, Financial Services, Sales; Webcasts
Using FRx Forecaster: An Advanced Look - Level 300: Budgeting is always a challenge, but best practices can be learned. This webcast is a great place to start. FRx Forecaster Professional, a precision budgeting and planning solution, is the new benchmark in financial management. Join us for this 60-minute webcast as we take a closer look at budgeting for...; Tags: Webcast, Budgeting, Financial Services, Financial Management, Financial Planning, Finance; Webcasts
Tactical Issues and Best Practices: Ask most CFOs and finance directors to describe an ideal forecasting and budgeting process, and they'll likely portray it as part of an overall integrated performance management framework, ultimately driven by value-based measures. At the same time, however, they'll admit that this vision involves a significant transformation to their current...; Tags: Budgeting, Best Practice, Forecasting, News, Financial Services, Performance Management, Sales Force Management, Human Resources, Workforce Management, Sales; White papers
Oxiteno Case: Budgeting and the BSC: The Balanced Scorecard methodology considers the integration between Budgeting and the BSC as the major pillar in the management principles of a strategy focused organization: making strategy a continuous process. With priorities clearly defined in the BSC, resources must be allocated according to the most strategic initiatives. The information provided...; Tags: Budgeting, Balanced Scorecard Methodology, Balanced Scorecard, Marketing, Marketing Research; Case studies
TechNet Webcast: Budgeting With Microsoft Office PerformancePoint Server 2007 (Level 300): This webcast explores how PerformancePoint Server 2007 can help corporations improve their business performance process by integrating monitoring, analysis, and planning capabilities into one application. The attendee of this webcast will learn about how Office PerformancePoint Server 2007 addresses the budgeting process and enables businesses to deliver performance management capabilities...; Tags: Webcast, Budgeting, Microsoft Office, Microsoft Corp., Microsoft TechNet, Performance Management, Business Intelligence, Digital Media, Financial Services, Human Resources, Workforce Management, Enterprise Software, Software, Data Management, Consumer Electronics, Personal Technology; Webcasts 2007-10-25
Beyond Budgeting and the Balanced Scorecard: The future of Budgeting is a topic receiving significant attention. Many believe it to be a process that has outlived its usefulness. Addressing this budgeting issue cannot be done in isolation. It is inextricably linked to the future of other tools, such as the Balanced Scorecard BSC and Activity-Based Costing....; Tags: Budgeting, Balanced Scorecard, Financial Services, Marketing, Marketing Research; Webcasts

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