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18 Step by Step Budgeting Process

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18 Step by Step Budgeting Process

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I know the budgeting process is tedious, time-consuming, and iteration after iteration. Creating a well-thought-out plan can significantly decrease the stress associated with managing the budgeting process.

It may not eliminate the pain, but it will ease it šŸ˜…

Here are 18 steps you can take to plan ahead. The specifics may differ depending on the organization, but they are quite similar overall.

āœ… Organization's Long-Term Goals
āœ…Ā Financial and Non-Financial KPIs (Business Drivers)
āœ…Ā Assumptions, Guidelines, & Calendar
āœ…Ā Stakeholders Alignment
āœ…Ā Circulate Budget Templates
āœ…Ā Pre-Submission Meetings
āœ…Ā Initial Budget Review
āœ…Ā Review & Clarifications
āœ…Ā Consolidate Departmental Budgets
āœ… CFOā€™s Review & Presentation
āœ…Ā CFOā€™s Comments & Adjustments
āœ…Ā Accuracy of Revised SubmissionĀ 
āœ…Ā Consolidate the Revised Budget
āœ…Ā Executive Committee / Board Presentation
āœ…Ā Presentation to the CFO
āœ…Ā Presentation to Exe. Committee / Board
āœ…Ā Lock Changes or Make Amendments
āœ…Ā Upload Approved Budget to ERP System

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