Using Financial Forecasting Models for Better Budgeting
Track
:
Finance & Accounting Operations & Results
Program Code:
F07
Date:
Wednesday
,
June
17,
2009
Time:
1:30 PM to 2:45 PM
EST
Location:
Room 603, WSCTC
SPEAKER
:
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about each speaker.
Paul Fogel, President, Executive Information Systems, Inc
Paul Fogel, MBA, is the President of Executive Information Systems, Inc. The firm produces a financial reporting and forecasting system for hospitals and offers services in productivity improvement, benchmarking, operations analysis, feasibility studies, and business planning. Mr. Fogel offers a unique perspective gained from working in more than sixty hospitals, presenting to numerous executive g
Learning Objectives:
Discuss the attributes of useful forecasting models and describe the benefits of budgeting using financial forecasting models.
Perform sensitivity analyses: change productivity, payer and operational mixes to see immediate bottom-line impacts.
Use a unique financial forecasting model to evaluate different financial scenarios.