9798248312849 - activity-driven financial planning in fp&a: operational inputs and budget architecture: 2 di hargrove, daniel f.; wexler, graham (4 risultati)
Lingua: Inglese
Editore: Independently Published, 2026
Serie: Budgeting in FP&A, Libro 2 di 14. Libro 2 di 14 - Budgeting in FP&A
- Brossura
Da: PBShop.store UK, Fairford, GLOS, Regno UnitoPBShop.store UK
Contatta il venditoreVenditore con 5 stelleCondizione: Nuovo
EUR 32,87
EUR 5,89 spedizioneSpedito da Regno Unito a U.S.A.Quantità: Più di 20 disponibili
PAP. Condizione: New. New Book. Shipped from UK. Established seller since 2000.
Lingua: Inglese
Editore: Independently published, 2026
Serie: Budgeting in FP&A, Libro 2 di 14. Libro 2 di 14 - Budgeting in FP&A
- Brossura
- Print on Demand
Da: California Books, Miami, FL, U.S.A.California Books
Contatta il venditoreVenditore con 4 stelleCondizione: Nuovo
EUR 32,52
Spedizione gratuitaSpedito in U.S.A.Quantità: Più di 20 disponibili
Condizione: New. Print on Demand.
Lingua: Inglese
Editore: Independently Published, 2026
Serie: Budgeting in FP&A, Libro 2 di 14. Libro 2 di 14 - Budgeting in FP&A
- Brossura
- Print on Demand
Da: Grand Eagle Retail, Bensenville, IL, U.S.A.Grand Eagle Retail
Contatta il venditoreVenditore con 5 stelleCondizione: Nuovo
EUR 37,32
Spedizione gratuitaSpedito in U.S.A.Quantità: 1 disponibili
Paperback. Condizione: new. Paperback. Reactive PublishingModern FP&A teams are under pressure to move beyond static budgets and backward-looking variance reports. The organizations that outperform do not forecast in spreadsheets alone. They model the operational mechanics of the business itself.Activity-Driven Financial Plannin…g in FP&A presents a structured approach to linking operational inputs with financial planning architecture. Rather than starting with revenue targets and cost ceilings, this book begins with business activity: volume drivers, capacity constraints, pricing mechanics, cost behavior, and resource intensity. From there, it builds a coherent planning framework that translates operational reality into financial structure.This book examines: How to identify and classify operational drivers across revenue, cost, and capital structuresThe difference between correlation-based forecasting and causal driver modelingMethods for constructing activity-linked revenue and expense modelsDesigning planning frameworks that adapt to volume shifts, pricing changes, and cost elasticityBuilding driver trees and sensitivity layers for scenario analysisIntegrating operational metrics into rolling forecasts and reforecast cyclesAligning planning architecture with strategic decision-makingThe emphasis is practical and system-oriented. Models are treated as living frameworks rather than static templates. Readers will learn how to structure planning systems that scale with business complexity and reduce reliance on arbitrary percentage adjustments.This book is written for FP&A professionals, finance managers, and financial analysts who want to deepen their technical modeling discipline and strengthen the link between operations and finance. It is particularly relevant for organizations operating in dynamic environments where traditional budgeting processes struggle to reflect real activity patterns.Instead of treating budgeting as an annual exercise, this work reframes planning as a structured representation of how the business actually functions. The result is a financial planning architecture grounded in operational logic and designed for adaptability. This item is printed on demand. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.
Lingua: Inglese
Editore: Independently Published, 2026
Serie: Budgeting in FP&A, Libro 2 di 14. Libro 2 di 14 - Budgeting in FP&A
- Brossura
- Print on Demand
Da: CitiRetail, Stevenage, Regno UnitoCitiRetail
Contatta il venditoreVenditore con 5 stelleCondizione: Nuovo
EUR 36,84
EUR 43,41 spedizioneSpedito da Regno Unito a U.S.A.Quantità: 1 disponibili
Paperback. Condizione: new. Paperback. Reactive PublishingModern FP&A teams are under pressure to move beyond static budgets and backward-looking variance reports. The organizations that outperform do not forecast in spreadsheets alone. They model the operational mechanics of the business itself.Activity-Driven Financial Plannin…g in FP&A presents a structured approach to linking operational inputs with financial planning architecture. Rather than starting with revenue targets and cost ceilings, this book begins with business activity: volume drivers, capacity constraints, pricing mechanics, cost behavior, and resource intensity. From there, it builds a coherent planning framework that translates operational reality into financial structure.This book examines: How to identify and classify operational drivers across revenue, cost, and capital structuresThe difference between correlation-based forecasting and causal driver modelingMethods for constructing activity-linked revenue and expense modelsDesigning planning frameworks that adapt to volume shifts, pricing changes, and cost elasticityBuilding driver trees and sensitivity layers for scenario analysisIntegrating operational metrics into rolling forecasts and reforecast cyclesAligning planning architecture with strategic decision-makingThe emphasis is practical and system-oriented. Models are treated as living frameworks rather than static templates. Readers will learn how to structure planning systems that scale with business complexity and reduce reliance on arbitrary percentage adjustments.This book is written for FP&A professionals, finance managers, and financial analysts who want to deepen their technical modeling discipline and strengthen the link between operations and finance. It is particularly relevant for organizations operating in dynamic environments where traditional budgeting processes struggle to reflect real activity patterns.Instead of treating budgeting as an annual exercise, this work reframes planning as a structured representation of how the business actually functions. The result is a financial planning architecture grounded in operational logic and designed for adaptability. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.
