Financial planning & analysis and performance management
Critical insights for savvy financial analysts Financial Planning & Analysis and Performance Management is the essential desk reference for CFOs, FP&A professionals, investment banking professionals, and equity research analysts. With thought-provoking discussion and refreshing perspective,...
| Otros Autores: | |
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| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Hoboken, New Jersey :
Wiley
[2018]
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| Edición: | 1st edition |
| Colección: | Wiley finance series.
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009630714706719 |
Tabla de Contenidos:
- Fundamentals of finance
- Key analytical tools and concepts
- Developing predictive and analytical models
- Building analytical capability
- Presenting and communicating financial information
- Business performance management
- Dashboards and key performance indicators
- Institutionalizing performance management
- Measuring and driving whats important : innovation, agility, and human capital
- The external view : benchmarking performance and competitive analysis
- Business projections and plans : introduction and best practices
- Budgets, operating plans, and forecasts
- Long-term projections
- Revenue and gross margins
- Operating expenses and effectiveness
- Capital management and cash flow : working capital
- Capital management and cash flow : capital assets
- Risk, uncertainty, and the cost of capital
- Capital investment decisions : introduction and key concepts
- Capital investment decisions : advanced topics
- Business valuation and value drivers
- Analysis of mergers and acquisitions
- Summary and where to from here?.
