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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: 76%
- 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: 75%
- 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: 75%
- 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: 75%
- 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: 75%
- 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: 75%
- 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: 75%
- 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: 68%
- Member Price: FREE
- Nonmember Price: Download FREE
- The True Grit of FP&A Process Innovation
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Smart CFOs today are pushing for stronger capabilities in the realm of financial planning and analysis (FP&A). The idea is to help the organization become an analytical competitor.
Type: Articles and White Papers Topics: Financial Analytics, Finance and Accounting, Performance Management, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.1.4 Evaluate and manage financial performance Industry: Healthcare, Retail/Catalog/Mail Order, Telecommunication- Relevance: 65%
- Member Price: FREE
- Nonmember Price: Download FREE
- Financial Planning and Analysis: Chips in the Crystal Ball
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The role of the FP&A professional has gained prominence in the past few years. FP&A professionals possess a strong grasp of business operations, marketplace dynamics, and economic value creation.
Type: Articles and White Papers Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance, Financial Analytics, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.4 Evaluate and manage financial performance- Relevance: 64%
- Member Price: FREE
