 Shaping Business Strategy 5: Conduct financial analysis
and planning
Analyze and interpret financial information to help
formulate future objectives and plans
On-the-Job
Analyze your company's annual report Take a temporary
assignment in a planning group in the financial organization Take part in the strategic
planning process to understand the development and use of long-term financial analysis
Participate in financial analysis of proposed acquisition and develop pro forma balance
sheet and income statement Study the company's financial control system Take
responsibility for department/functional budgeting process
Education and Training
- Finance and Accounting for Non-Financial Managers
---American Management Association, 3 days, $1395 (518-891-1500) - Also
in Interactive CD- ROM ($295) and Self-Study Course ($150)
---CareerTrack, Video, $250 (800-334-1015)
---Fred Moore, Video, 3 volumes, $250 (800-305-9004)
---Fred Pryor, Video, $200 (800-255-6139)
---Kantola Productions, Video, $189, (415-381-9363)
---Wide Multimedia Limited, CD-ROM, US$380 (UK 44-0-171-253-1544, www.wide.co.uk)
---Columbia University, 1 week, $4500 (212-854-3395)
---Cornell University, 1 week, $4300 (607-255-4251)
---New York University - Stern Schoool, 1 week, $4250 (1-888-NYU-EXEC)
---Rutgers University, 1 day, $295 (908-932-5526)
---UCLA, 1 week, $4750 (310-825-2001)
---University of Chicago, 1 week, $4650 (312-464-8732)
---University of Michigan, 1 week, $4400 (313-763-1000). Also offered in
Hong Kong, Bangalore and Taipei, $3500
---University of Texas, 3 days, $1350 (512-471-5893)
---University of Virginia, 1 week, $5300 (804-924-3000)
---The Wharton School, 1 week, $6250; Video and Study Guide, $495
(215-898-1776)
- Creating Value through Corporate Financial Management
(University of Chicago, 312-464-8732, 1 week, $4650)
- Financial Analysis for Strategic Management (Penn State
University, 814-865-3435, 2 weeks, $6900)
- Financial Management Program (Stanford University, 650-723-3341 ext. 20,2 weeks, $11,500)
- Corporate Financial Management (University of Michigan,
313-763-1000, 1 week, $4850)
- Performance-Based Pricing: The Key to Profitable Growth
(UCLA, 310-825-2001)
- Creating Value through Financial Management (The Wharton School,
212-898-1776, $5950)
- Corporate Financial Strategy in Global Markets (INSEAD,
33-1-6974-5513, 3 weeks in 1 week modules, FF 68.000)
- Analyzing Financial Statements (Dun & Bradstreet,
212-692-6605, l day $145)
- Financial Leadership Conference (Conference Board,
212-339-0345, 2 days, $1425)
- Principles of Accounting and Finance (American Compensation
Association, 602-922-2020, 3 days, $775; Self-Study Video/Workbook, $365)
- Strategic Management Group - Self-Study Tools (215-387-4000)
---Business Planning, $200
---Understanding Financial Statements, $100
---Financial Learning Systems, $230
- American Management Association (518-891-1500)
---Economic Value Added, 3 days, $1720
---Open Book Management: A Partnership between Employees and Employers,
2 days, $1295
---Fundamentals of Finance for HR Professionals, 3 days, $1570
---How to Read and Interpret Financial Statements, Self-Study, $88
---Financial Competence: Financial Statements Made Easy, Self-Study,
$117
---A Manager's Guide to Financial Analysis, Self-Study, $99
Reading
- The Link Between Corporate Citizenship and Financial Performance
(The Conference Board, 212-339-0345, Report No. 1234, 1999)
- Measuring Corporate Performance (Harvard Business Review
Reprint Series #49516, 617-783-7500)
- Managing for Profit and Growth (Harvard Business Review
REprint Series #49524, 617-783-7500)
- John Case, Open-Book Management (HarperCollins, 1995)
- John Case, The Open-Book Experience: Lessons from Over 100
Companies Who Successfully Transformed Themselves (Addison Wesley, 1998)
- Alan S. Cleland and Albert V. Bruno, The Market Value
Process: Bridging Customer and Shareholder Value (Jossey-Bass, 1996)
- Dwight B. Crane, et al., The Global Financial System
(Harvard Business School Press, 1995)
- Robert Dixon, The McGraw-Hill 36 Hour Accounting Course
(McGraw-Hill, 1993)
- Ralph Estes, Tyranny of the Bottom Line (Berrett-Koehler,
1996)
- Steven Finkler, Finance and Accounting for Nonfinancial
Managers (Prentice Hall, 1996)
- James O. Gill, Understanding Financial Statements (Crisp
Publications, 800-442-7477)
- James L. Heskett, W. Ear Sasser and Leonard A. Schlesinger,
The Service Profit Chain (Free Press, 1997)
- Tony Hope and Jeremy Hope, Transforming the Bottom Line
(Career Press, 1995)
- Robert S. Kaplan and David P. Norton, The Balanced Scorecard
(Harvard Business School Press, 1996)
- Suk H. Kim and Seung H. Kim, Global Corporate Finance
(Blackwell, 1996)
- Robert W. Kolb and Ricardo J. Rodriguez, Essential Finance
Management (Blackwell, 1994)
- Thomas J. McCoy, Creating an "Open Book"
Organization: Where Employees Think and Act Like Business Partners (AMACOM, 1997)
- Robert Rachlin and Allen Sweeney, Accounting and Financial
Fundamentals for Non-Financial Executives (AMACOM, 1996)
- David Scott et al., Basic Financial Management
(Prentice-Hall, 1998)
- Jac Shim and Joel Siegel, Schaum's Outline of Financial
Management (2nd ed.) (McGraw-Hill, 1998)
- William J. Simon, Beyond the Numbers (Van Nostrand-Reinhold,
1997)
- Adrian J. Slywotzky and David J. Morrison, The Profit Zone
(Times Books, 1998)
- Adrian Slywotzky and David Morrison, Profit Patterns: 30 Ways to Anticipate
and Profit from the Strategic Forces Reshaping Your Business (Random House, 1999)
- Joel Stern and Donald Chew, Jr. (eds.) The Revolution in
Corporate Finance (Blackwell, 1992)
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