03447cam a2200409 i 4500 71071 71071 20487570 OSt 20200923021041.0 180325s2018 nju f 001 0 eng c 2018008630 9781119491484 (cloth) LBSOR/DLC eng LBSOR rda DLC pcc HG4026 .A38f 2018 Alexander, Jack, 1956- author. 3892 Financial planning & analysis and performance management / Jack Alexander. Financial planning and analysis and performance management Hoboken, New Jersey : Wiley, [2018] xxviii, 612 pages ; 24 cm. text rdacontent unmediated rdamedia volume rdacarrier Wiley finance series Includes index Includes index. 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 what¿s 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?. "This book is the essential desk reference for CFOs, FP&A professionals, investment banking professionals, and equity research analysts. With thought-provoking discussion and refreshing perspective, this book provides insightful reference for critical areas that directly impact an organization's effectiveness. From budgeting and forecasting, analysis, and performance management, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers. Dashboards, graphs, and other visual aids illustrate complex concepts and provide reference at a glance, while the author's experience as a CFO, educator, and general manager leads to comprehensive and practical analytical techniques for real world application"-- Provided by publisher. Business enterprises Finance Handbooks, manuals, etc. 3893 Corporations Finance Handbooks, manuals, etc. 3894 Investment banking Handbooks, manuals, etc. 3895 Handbooks and manuals. lcgft 3896 Online version: Alexander, Jack, 1956- author. Financial planning & analysis and performance management Hoboken, New Jersey : John Wiley & Sons, Inc., [2018] 9781119491439 (DLC) 2018025117 7 cbc orignew 1 ecip 20 y-gencatlg lcc BK 0 0 lcc 0 0 NFIC HSLRC HSLRC FAC 2020-09-23 F&J 6296.00 5 FAC HG 4026 A374f 2018 HS13640 2026-09-08 2026-09-01 13:56:08 2026-09-01 2020-09-23 BK