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- Key Finance Benchmarks at a Glance: Petroleum/Chemicals Industry
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Prepared using APQC’s Open Standards Benchmarking in planning and management accounting survey , this table highlights financial management key performance indicator (KPI) benchmarks for organizations in the ...
Type: Benchmarks and Metrics Topics: Cost Accounting, Finance and Accounting, Accounting, Capital project Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.4 Manage fixed-asset project accounting Industry: Chemicals, Energy and Utility, Petroleum/Oil/Gas- Relevance: 78%
- Member Price: FREE
- Budgeting, Forecasting, and Reporting: FP&A Speed and Skills Make a Difference
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Financial planning and analysis teams are responsible for testing the viability of big ideas coming out of the C-suite.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.3.4 Perform financial reporting, 8.3 Perform general accounting and reporting Industry: Food/Beverage/Restaurant, Restaurant- Relevance: 78%
- Member Price: FREE
- FP&A Excellence: As Roles Evolve, So Must the Skills and Knowledge
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A handy framework that can help CFOs better understand the competencies and skills needed for top-notch financial planning and analysis (FP&A).
Type: Articles and White Papers Topics: Planning, budgeting, and forecasting, Finance and Accounting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3.1 Manage policies and procedures, 8.3 Perform general accounting and reporting, 8.7.2 Manage cash, 8.7 Manage treasury operations- Relevance: 77%
- Member Price: FREE
- Finance Improvement Imperatives
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According to a survey conducted in March 2012 by APQC and IEG, an independent media brand, 72 percent of finance organizations list improving both efficiency and effectiveness as a top priority.
Type: Articles and White Papers Topics: Planning, budgeting, and forecasting, Finance and Accounting Processes: 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.1 Perform planning and management accounting- Relevance: 77%
- Member Price: FREE
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Rolling Forecasts: Managing the Present and Planning for the Future (Collection)
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Rolling forecasts are tools for continuous planning. Organizations don't plan based on an annual set of events, they expect to deliver continuing profitable performance.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Budgeting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 1.1.4 Establish strategic vision, 1.0 Develop Vision and Strategy, 1.1 Define the business concept and long-term vision, 1.2.4 Coordinate and align functional and process strategies, 1.2 Develop business strategy, 8.1.1 Perform planning/budgeting/forecasting, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 68%
- Member Price: FREE
- Intel Corporation Financial Planning and Analysis
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Intel’s corporate finance group has long been known as a beacon of innovation and continuous improvement among the U.S. finance community at large.
Type: Articles and White Papers Topics: Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Financial Analytics, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting- Relevance: 67%
- Member Price: FREE
- Financial Planning and Analysis at Clarient Inc.
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Healthcare- Relevance: 66%
- Member Price: FREE
- Successful Financial Planning and Analysis at AT&T
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Telecommunication- Relevance: 66%
- Member Price: FREE
- Under Armour: Protecting Its Brand Through Financial Planning and Analysis
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Retail/Catalog/Mail Order- Relevance: 65%
- Member Price: FREE
- Financial Planning and Analysis at Infosys Ltd
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Computers, Consulting/Consultants, Professional Services/Business Services- Relevance: 65%
- Member Price: FREE
