9798248312849 - activity-driven financial planning in fp&a: operational inputs and budget architecture: 2 (budgeting in fp&a) de hargrove, daniel f.; wexler, graham (3 resultados)
Idioma: Inglés
Editorial: Independently Published 2026
Serie: Budgeting in FP&A, Libro 2 de 14. Libro 2 de 14 - Budgeting in FP&A
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Librería: PBShop.store US, Wood Dale, Estados Unidos de AmericaPBShop.store US
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EUR 36,03
Gastos de envío gratisSe envía dentro de Estados Unidos de AmericaCantidad disponible: Más de 20 disponibles
PAP. Condición: New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000.
Idioma: Inglés
Editorial: Independently Published 2026
Serie: Budgeting in FP&A, Libro 2 de 14. Libro 2 de 14 - Budgeting in FP&A
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- Impresión bajo demanda
Librería: PBShop.store UK, Fairford, Reino UnidoPBShop.store UK
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EUR 32,01
Envío por EUR 5,80Se envía de Reino Unido a Estados Unidos de AmericaCantidad disponible: Más de 20 disponibles
PAP. Condición: New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000.
Idioma: Inglés
Editorial: Independently Published 2026
Serie: Budgeting in FP&A, Libro 2 de 14. Libro 2 de 14 - Budgeting in FP&A
- Tapa blanda
- Impresión bajo demanda
Librería: CitiRetail, Stevenage, Reino UnidoCitiRetail
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EUR 36,30
Envío por EUR 42,78Se envía de Reino Unido a Estados Unidos de AmericaCantidad disponible: 1 disponibles
Paperback. Condición: 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 Planning… 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.
