Financial planning and analysis: Difference between revisions
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imported>Doug Williamson (Remove surplus link.) |
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== See also == | == See also == | ||
* [[Accounts]] | * [[Accounts]] | ||
* [[Association for Financial Professionals]] (AFP) | |||
* [[Budget]] | * [[Budget]] | ||
* [[Business skills]] | * [[Business skills]] | ||
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[[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.