Resource Library
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 8,000 research-based best practices, benchmarks and metrics, case studies, and other valuable APQC content.
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Case Study|
Preparing for the Next Level of Financial Planning and Analysis: Global Tech Company Case Study
In March of 2019, APQC interviewed the finance lead at a large global technology company that offers a wide range of products and services. According to the finance lead, the…
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Data and Measures|
Preparing for the Next Level of Financial Planning and Analysis: Retail and Wholesale Industry Spotlight
APQC and the Association for Financial Professionals (AFP) conducted a survey to understand where Financial Planning & Analysis (FP&A) stands regarding current tools,…
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Case Study|
Planning Without Budgets: LT Apparel
This case study describes how New York-based LT Apparel Group, a privately-held supplier of children’s clothing, replaced its traditional, spreadsheet-based semiannual…
Measure Spotlight Results
(1 - 5 of 23 Results)Number of FTEs that perform the process "perform planning/budgeting/forecasting" per $1 billion revenue
Percentage of total finance function FTEs allocated to the process "perform planning/ budgeting/ forecasting"
Number of budget versions produced before final approval
Cycle time in days to complete the annual budget
Cycle time in days to prepare the financial forecast
