Strategic modeling and analysis at Montgomery County Community College
Higher education institutions are seeking to better leverage data and tools to support decision making in the face of great uncertainty. By developing a long range planning tool, institutions have the capabilities to plan proactively and strategically—beyond the annual budget—to help senior leadership execute its strategic plan and guide long term fiscal sustainability. Montgomery County Community College (MC3) needed a five-year strategic outlook of the college, projecting out their proforma financial statements and key metrics, to enable the college to evaluate strategic options. Join this webinar to learn how your institution can improve strategic decision making through proforma financial modeling and scenario analysis. Experts from Montgomery County Community College and truED Consulting will share:
-How to perform driver-based, proforma financial modeling across the statement of activities, balance sheet, and cash flow
-How to perform what-if scenario modeling to assess impacts to financial plans and key metrics, including Moody’s and Composite Financial Index
-MC3’s transformation journey to Connected Planning in the Cloud
Featured speakers:
Heather Meier,CPA
Controller,
Montgomery Community College
Annemarie Gillespie
Director of budgets,
Montgomery Community College
Sophie Pae, CPA
Manager, Anaplan Higher Education,
truED Consulting
Steve Lott
Higher Education Industry Lead
Anaplan
