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Budgeting, Forecasting, and Reporting: FP&A Speed and Skills Make a Difference

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: 91%
  • Member Price: FREE
Using Customer Segmentation to Innovate

Customer segmentation is about more than marketing. It can translate into better new product/service development and innovation.

Type: Articles and White Papers  Topics: Customer Relationship Management, Customer-focused Processes and Functions, Customer Segmentation, Product and Service Innovation, Innovation  Processes: 2.1.2.2 Identify potential new products and services, 2.1 Manage product and service portfolio, 2.1.2 Define product/service development requirements, 2.2.2.2 Conduct customer tests and interviews, 2.2 Develop products and services, 2.2.2 Test market for new or revised products and services, 3.1.1.2 Identify market segments, 3.1 Understand markets, customers, and capabilities, 3.1.1 Perform customer and market intelligence analysis, 3.1.2.2 Determine target segments, 3.1.2 Evaluate and prioritize market opportunities, 3.1.2.3 Prioritize opportunities consistent with capabilities and overall business strategy, 3.2.1.2 Develop value proposition including brand positioning for target segments, 3.2 Develop marketing strategy, 3.2.1 Define offering and customer value proposition, 3.2.1.3 Validate value proposition with target segments  Industry: Chemicals, Consumer Products/Packaged Goods, Electronics, Entertainment, Financial Services/Banking, Hospitality, Printing & Publishing, Restaurant 
  • Relevance: 75%
  • Member Price: FREE
Determining Critical Roles and Skills for Work Force Planning

An important focus for the work force planning function is to identify critical roles and skills that are required to execute the organization's overall business strategy… Read more, including case examples from ...

Type: Best Practices and Business Drivers  Topics: Human Capital Management  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Aerospace, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
Work Force Planning for Short Term Value

To establish its relevance, the strategic work force planning function needs to provide value in the short term, not just on the strategic horizon.

Type: Best Practices and Business Drivers  Topics: Workforce Planning, Human Capital Management, Workforce Analytics  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Computers, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
Grassroots and Top-Down Work Force Planning

As long as an enterprise is willing to allocate the necessary time and resources, a variety of approaches can be used to embed work force planning into the way the organization does business.

Type: Best Practices and Business Drivers  Topics: Workforce Planning, Human Capital Management, Workforce Analytics  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Government/Military, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
Providing Work Force Planning Training and Tools

Training, tools, and support mechanisms for strategic work force planning must be flexible and tailored. Read more, including case examples from Boeing, Starbucks, and U.S. Army ARDEC

Type: Best Practices and Business Drivers  Topics: Workforce Planning, Human Capital Management, Workforce Analytics  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Aerospace, Government/Military, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
Managing Work Force Planning

As with any activity that impacts an entire organization, work force planning is most effective when implemented through a centralized function that can provide relevant tools, support, and solutions while ...

Type: Best Practices and Business Drivers  Topics: Workforce Planning, Human Capital Management, Workforce Analytics  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Computers, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
Assembling the Core Team for Work Force Planning

Successful work force planning teams come in many shapes and sizes, but the individuals involved must have the skills needed to make the initiative succeed.

Type: Best Practices and Business Drivers  Topics: Workforce Planning, Human Capital Management, Workforce Analytics  Processes: 6.1.2 Develop and implement human resources plans, 6.0 Develop and Manage Human Capital, 6.1 Develop and manage human resources (HR) planning, policies, and strategies  Industry: Aerospace, Computers, Restaurant, Retail/Catalog/Mail Order 
  • Relevance: 48%
  • Member Price: FREE
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