Search results
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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: 75%
- 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: 73%
- 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: 73%
- 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: 73%
- 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: 73%
- Member Price: FREE
- The Transformation of Financial Planning and Analysis at Discovery Communications
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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: Broadcasting/Radio/TV/Cable/Media, Entertainment- Relevance: 73%
- Member Price: FREE
- Financial Planning and Analysis at Mutual of Omaha
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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: Insurance- Relevance: 73%
- Member Price: FREE
- Funding for Business Process Management
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Learn how best-practice organizations allocate funds to business process management (BPM).
Type: Best Practices and Business Drivers Topics: Business Process Management (BPM), Business Excellence, Process, Budgeting, Finance and Accounting, Planning, budgeting, and forecasting Processes: 12.1 Create and manage organizational performance strategy, 12.0 Manage Knowledge, Improvement, and Change, 12.4.2.8 Identify budget/roles, 12.4 Manage change, 12.4.2 Design the change, 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 12.4.1.14 Identify resources and develop measures, 12.4.1 Plan for change Industry: Aerospace, Chemicals, Food/Beverage/Restaurant, Machinery, Machinery Equipment, Waste Management/Environmental- Relevance: 58%
- Member Price: FREE
- Nonmember Price: Download FREE
- How to Streamline the Budgeting Process
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Producing the annual budget doesn't have to take months.
Type: Articles and White Papers Topics: Budgeting, Finance and Accounting, Planning, budgeting, and forecasting Processes: 8.0 Manage Financial Resources, 8.1.1.1 Develop and maintain budget policies and procedures, 8.1 Perform planning and management accounting, 8.1.1 Perform planning/budgeting/forecasting, 8.1.1.2 Prepare periodic budgets and plans- Relevance: 52%
- Member Price: FREE
- Nonmember Price: Download FREE
- Advanced Concepts for Budgeting/Forecasting
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What might have seemed extraordinary in the latter half of 2008 is likely to become the norm for organizations in 2010, specifically, the need to drive performance in the face of increasing variability and an ...
Type: Articles and White Papers Topics: Forecasting, Finance and Accounting, Planning, budgeting, and forecasting, Budgeting 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, 8.1.1.2 Prepare periodic budgets and plans, 8.1.1.3 Prepare periodic financial forecasts- Relevance: 46%
- Member Price: FREE
