Financial Planning and Analysis—Best Practices that Align with Growth Strategy



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There’s an impressive, new breed of strategic financial planners now working at large, complex organizations. APQC is delighted to offer this collection of best-practice case studies that shows what they do and why. It will prove particularly useful to members looking to move to a higher level of financial planning and analysis (FP&A) capability. Each case study illustrates that the goals and applications of FP&A are unique to each business. Nonetheless, in this set of examples, there are common threads involving the smart management of processes, people, information systems, and analytical tools.

Case studies represent the following corporations: AT&T, Discovery Communications, Infosys, Intel, Mutual of Omaha, Under Armour, and Clarient ( a unit of GE Healthcare).