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financial planning and budgeting

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Financial Planning
planning the acquisition of funds to finance planned activities
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Best Practices for Budgeting, Forecasting and Reporting
By combining best practices with technology, companies can consistently deliver a more timely, accurate, and flexible plan; strengthen the link between strategic objectives and operational and financial plans; improve communication and collaboration among managers; and enhance strategic decision-making, enabling leaders to more quickly identify, analyze, and forecast the impact of...
Tags: Sales force management, Financial accounting, budgeting, forecasting, best practice, business management, financial management, financial, decision-making, collaboration, leader
White papers 2005-12-09
Strategic Budgeting: Risk Management Principles Can Help DHS Allocate Resources to Highest Priorities
The significant resources directed to the Department of Homeland Security DHS indicate that a robust homeland security program is viewed as critical to the protection and prosperity of Americans. This paper addresses the need for a fundamental reexamination of the base of government, the role that performance budgeting tools can...
Tags: Performance management, Financial services, Government Accountability Office, performance budgeting, U.S. Department of Homeland Security, homeland security, risk management, budgeting, performance, agency, tool
White papers 2005-06-29
Reinventing The Budget
Traditional budgeting may be heading toward extinction as progressive companies link overall financial planning to hitting operational targets. The emerging concept of financial planning is gradually replacing the budgeting process, enabling controllers to become true business partners by focusing on value-added tasks. Most corporations considered budgeting a necessary evil owned...
Tags: Financial services, Financial accounting, Penton Media Inc., financial planning, budgeting, financial, performance, finance
White papers 2003-01-01
Risk Budgeting : The Next Step Of The Risk Management Journey
The article overviews the drivers behind the so called "risk revolution". An improvement in technology is the most significant factor followed by increased fiduciary awareness that has led to the interest and ability to ask more questions by trustees, plan sponsors, supervisors, directors and regulators. In addition, the now-famous...
Tags: Financial services, Financial Planning, Benefits, budgeting, risk management, supervisor, compensation, technique
White papers 2003-01-01
Ethics And Public Budgeting And Financial Management: Introduction To The Symposium
This symposium on ethics and public budgeting and financial management has two purposes. It directly presents a few cases from budget practitioners and academic researchers, cases seeming to have interesting ethical dimensions. Ranging from the budgets of individual police departments in Louisiana to Social Security and the conversion of centrally...
Tags: Business ethics, Financial accounting, Financial services, Investment, financial management, budgeting, ethics, financial, Social Security
White papers 2003-01-01
A New Dimension in Financial Planning and Budgeting: SAS Planning - A Component of SAS Financial Management Solutions
Conventional accounting packages and spreadsheets have not kept pace with the financial planning requirements of dynamic organizations, especially as global business churns out huge volumes of data and calls for strategic decisions on timelines that overwhelm pre-Web business models. This white paper provides an overview of SAS Planning, a key...
Tags: Financial accounting, SAS Institute, financial planning, budgeting, financial, spreadsheet, accounting
White papers 2002-07-19
Risk Management, Capital Budgeting and Capital Structure Policy for Financial Institutions: An Integrated Approach
This white paper basically deals with developing a framework for analyzing the capital allocation and capital structure decisions facing financial institutions such as banks. The basic model incorporates two key features: value-maximizing banks have a well-founded concern with risk management; and not all the risks they face can be frictionless...
Tags: Capital structures, Financial services, Financial Planning, Strategy, SECURITY, capital structure, risk management, financial company, derivatives, pricing strategy, capital market, bank, risk, budgeting, allocation, financial
White papers 2002-01-02
Municipal Budgeting
The focus of this paper is to outline the role of budgeting as a critical tool of local government finance and to provide guidelines to strengthen local public finances in improving the financial management and creditworthiness of local government entities. An essential first step is to put sound budgetary and...
Tags: Financial accounting, Financial services, World Bank Group, budgeting, accounting system, financial management, accountability, financial, finance, accounting, performance, tool
White papers 2000-04-01
Capital Budgeting Analysis In Wholly Owned Subsidiaries
From the executive summary: ‘Since the common stock of wholly owned subsidiary contributes to the holding parent’s debt capacity, the value of the parent’s debt-related tax shields must be considered when evaluating new investments at the subsidiary level. If financial managers fail to consider the subsidiary’s equity risk, resources will...
Tags: Taxes, Free trade, Financial services, tax, investment, budgeting, financial, equity, analysis
White papers 2000-04-01
Risk Management, Capital Budgeting and Capital Structure Policy for Financial Institutions
We develop a framework for analyzing the capital allocation and capital structure decisions facing financial institutions such as banks. Our model incorporates two key features: i) value-maximizing banks have a well-founded concern with risk management; and ii) not all the risks they face can be frictionlessly hedged in the capital...
Tags: Financial services, Capital structures, Financial Planning, Strategy, SECURITY, capital structure, risk management, derivatives, financial company, pricing strategy, bank, capital market, risk, budgeting, allocation, financial
White papers 1997-03-17

Additional Resources

City of Ann Arbor Improves HR Efficiencies and Set to Achieve Savings Using UltiPro for Human Capital Management
WESTON, Fla. -- Ultimate Software (Nasdaq:ULTI), a leading provider of end-to-end strategic human resources, payroll, and talent management solutions, announced today that the City of Ann Arbor is achieving strategic HR gains, experiencing fiscal savings, and meeting its environmental goals since going "live" on core UltiPro, UltiPro Recruitment, and UltiPro...
Articles 2008-07-09
A flimsy vow on the budget
Sen. John McCain earned a reputation for fiscal responsibility by challenging colleagues' pork-barrel spending and opposing the Bush tax cuts in 2001. Then he reversed himself, endorsing the Bush tax cuts and vowing to veto any tax increases. Now, in a plan unveiled Monday, he has returned to the cause...
Articles 2008-07-08
Sea Launch Transitions to New Leadership
LONG BEACH, Calif., July 7 /PRNewswire/ -- Effective July 3, 2008, the Sea Launch Board of Directors has appointed Kjell Karlsen as President and General Manager. Karlsen replaces Robert A. Peckham, who will be pursuing other opportunities within The Boeing Company. Kjell Karlsen joined the Sea Launch...
Articles 2008-07-07
Bederra Corporation Retains OTC Financial Network for Investor Relations
HOUSTON, July 7 /PRNewswire-FirstCall/ -- Bederra Corporation (Pink Sheets: BDRR), a medical imaging and diagnostic company, announced today that it has retained OTC Financial Network OTCFN, a division of National Financial Communications Corp., for a comprehensive investor relations campaign. Geoffrey Eiten, president of OTCFN, said, "In 2007,...
Articles 2008-07-07
Former Google Executive and New Media Expert Charley Cassell Joins Vibes Media as Chief Financial Officer
CHICAGO -- Vibes Media, the market-leading interactive mobile marketing company, announced today the appointment of Charley Cassell as Chief Financial Officer. Cassell held several senior positions at leading internet companies before joining Vibes. In his previous role as CFO of Chicago-based internet company FeedBurner, he played a pivotal role in...
Articles 2008-07-02
Avis Budget Group Comments on Operating Environment and Expected Results for Second Quarter and Full Year 2008
PARSIPPANY, N.J., July 2 /PRNewswire-FirstCall/ -- Avis Budget Group, Inc. today commented on events and trends impacting the vehicle services operating climate and the Company's financial performance. "While our cost-saving efforts related to our Performance Excellence initiative are accelerating as planned, the second quarter has turned...
Articles 2008-07-02
Manage and Control Company Budgeting and Spending
CONSHOHOCKEN, Pa. and MOUNTAIN VIEW, Calif., June 30 /PRNewswire/ -- Financial executives are invited to a breakfast seminar showcasing the latest trends and technology to manage and control company budgeting and spending. The complimentary event will be held on Wednesday, July 16 from 8:00 to 10:00 a.m. at the...
Articles 2008-06-30
The running cost is Pounds 9bn but London will leap all the hurdles
So says the head of the Olympic Delivery Authority as the venues for 2012 rise from what critics call the financial ruins. By Mark Leftly Within days of his appointment as chairman of the Olympic Delivery Authority ODA, John Armitt received a note from his predecessor, Jack...
Articles 2008-06-29
Commentary: School vouchers exacerbate poverty
With backing from Gov. Bobby Jindal, the Legislature approved a measure Wednesday providing private school vouchers to low- to moderate-income parents of about 1,500 students in New Orleans' worst performing public schools. The vouchers will cost the state's general fund $10 million, meaning there will not...
Articles 2008-06-23
'I want to clear my debts and start saving'
WEALTH CHECK Lucy Minshall, 24, London Lucy Minshall, 24, a public affairs consultant from London, may have left university far behind her, but the debts she racked up there still haunt her. "I've been working for two years, but I'm still trying to...
Articles 2008-06-21
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