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APQC’s Resource Library is your source for timely and topical information to help you meet your most complex business process and knowledge management challenges. Explore our ever-growing collection of more than 8,600 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content. 

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Financial Performance Management Analytics Planning, budgeting, and forecasting Reset Filters

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1 - 4 of 4 Results
  • Collections
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    2019 Financial Management Webinars

    APQC's financial management (FM) group hosts regular webinars featuring both internal experts discussing APQC's research and findings and external corporate FM thought…

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  • Infographics
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    Measuring FP&A Effectiveness

    Ultimately, FP&A is tasked with serving as a partner to the business and helping business leaders make better decisions by leveraging an analysis of financial information. In…

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  • Infographics
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    Scope and Practices of FP&A

    APQC and the Association for Financial Professionals (AFP) recently undertook a research project to determine the current state of FP&A as an emergent discipline, to…

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Measure Spotlight Results

(1 - 5 of 23 Results)

Cycle time in days to complete the annual budget

Percentage error for the total sales forecast

Total cost to perform the process "perform planning/budgeting/forecasting" as a percentage of revenue

Overall forecast accuracy

Total cost to perform the process "perform planning/budgeting/forecasting" per $1,000 revenue
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