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- 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: 68%
- Member Price: FREE
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Financial Shared Services: Evolving Opportunities (Collection)
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This collection contains APQC's thought leadership, Open Standards Benchmarking research, and best-practice research on the efficient operation and evolution of shared services.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, General Accounting and Reporting, Finance and Accounting, Accounting, Accounts Payable, Accounts Receivable, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.3 Perform general accounting and reporting, 6.0 Develop and Manage Human Capital, 8.5 Process payroll, 1.2 Develop business strategy, 1.0 Develop Vision and Strategy, 8.2.3 Process accounts receivable (AR), 8.3.4 Perform financial reporting, 8.6 Process accounts payable and expense reimbursements- 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: 67%
- 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: 67%
- 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: 67%
- 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: 67%
- 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: 67%
- 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: 67%
- Member Price: FREE
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Corporate Planning and Performance Management (Collection)
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This is a collection of content items related to APQC's 2010 Best Practices Report Corporate Planning and Performance Management.
Type: Product Collection Topics: Planning, budgeting, and forecasting, Finance and Accounting, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources- Relevance: 61%
- Member Price: FREE
- How Corporate Financial Analysts are Dealing with Uneven Growth
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Finding pockets of profitable growth is tough when you are relying on rusty analytical tools and techniques.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Financial Analytics, Performance Management, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 8.1.1 Perform planning/budgeting/forecasting, 8.1.2.4 Perform variance analysis, 8.1.2 Perform cost accounting and control, 8.3.4 Perform financial reporting- Relevance: 59%
- Member Price: FREE
- Nonmember Price: Download FREE
