The following 90-minute webinars are currently offered in an online format, either individually or by selecting several to create a series. 

These courses will soon be available in both an on-demand format and as an online LIVE option. 

For more information, to inquire about CPE credits for these webinars, or to schedule a webinar, contact Teri.

New! Courses for 2024

• Business Plan Essentials

• Internal Reporting

• Plant Retirement and Reconciliation Strategies

• Operating/Variable Expense Deep Dive

• Capital Credits

• Connecting Spending to Ratemaking

• Financial Orientation Checklist

• Impact of Industry Changes to our Finances

• Utilizing Service Orders to Measure Metrics

Current courses:

• FERC Accounting

• Financial Recession Response Plan  

• Work Order / Project Metrics

• Managing Operations & Maintenance Expenditures / Payroll Impact

• Mock Rate Making - Using historical (2023) financial results

• Analyzing the Budget - Responding to variances

• FEMA Readiness - Financial considerations 

• Reporting - Who gets what and why, producing professional evidence 

• Normalizing Revenue

• 2024 Budget Preparation Toolkit

• Considering a Financial Compliance Program

• Revenue – Understanding the details, analyzing, budgeting, forecasting

• Expenses – Ratepayer impact, digging in the details for savings, analyzing expenses, managing expectations of boards, senior leadership, employees

• Margins Analysis – Cash flow conversion, how much do we need in margins, communicating margins to various stakeholders

• Asset Management – Fixed assets and depreciation details

• Debt Management – Managing debt and interest costs

• Calculated Tidbits – Using the basics of your financial performs some quick calculations to determine metrics and what they mean

• Balance Sheet Management

• Review of Financial related Policies

• Revenue Requirements – How to collect the revenue you need to support your operation

• Subsidiary Businesses – Financial impacts, actual to proposed business plans

• Execution of Financial Strategies

• Process Improvement – Combining continuous improvement models with people

• Federal Energy Regulatory Commission Accounting 

• Expanding Beyond the Distribution of Electricity

• FERC Utility Accounting Concepts & Form 7 (Beginner)

• FERC Utility Accounting Concepts & Form 7 (Advanced)