Financial planning and analysis: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson (Add links.) |
(Add link.) |
||
(One intermediate revision by one other user not shown) | |||
Line 24: | Line 24: | ||
== See also == | == See also == | ||
* [[Accounts]] | * [[Accounts]] | ||
* [[Association for Financial Professionals]] (AFP) | |||
* [[Budget]] | * [[Budget]] | ||
* [[Business skills]] | * [[Business skills]] | ||
Line 29: | Line 30: | ||
* [[Financial accounting]] | * [[Financial accounting]] | ||
* [[Financial plan]] | * [[Financial plan]] | ||
* [[Forecast]] | * [[Forecast]] | ||
* [[Management accounting]] | * [[Management accounting]] | ||
Line 39: | Line 39: | ||
[[Category:Financial_management]] | [[Category:Financial_management]] | ||
[[Category:Identify_and_assess_risks]] | [[Category:Identify_and_assess_risks]] | ||
[[Category:Manage_risks]] | [[Category:Manage_risks]] | ||
[[Category:Risk_reporting]] | |||
[[Category:Risk_frameworks]] | [[Category:Risk_frameworks]] | ||
[[Category: | [[Category:The_business_context]] |
Latest revision as of 10:44, 13 November 2024
(FP&A).
1. Corporate function.
Financial planning and analysis is a corporate function usually responsible for internal financial matters including:
- Budgeting
- Forecasting and modelling
- Integrated financial planning
- Management and performance reporting
Contrasted with the financial reporting function, which is generally concerned with external reporting, including published financial statements and related activities.
2. Processes, activities and professional skills.
The activities, skills and related processes undertaken by FP&A professionals.