Financial planning and analysis: budgeting, forecasting and analyzing financial results to support decisions.Related termsVariance analysisP&LCAPEXOPEXFiled underFinanceBusinessDataLuxury is the new lingua franca that brings the world together in shared dreams of design, craftsmanship, heritage, and impeccable service.Icons of LuxuryExplore the collection Tailoring The Dior Bar jacket Writing instruments The Montblanc Meisterstück 149 Textiles Loro Piana fabrics Beauty Guerlain’s Météorites Leather goods The Lady Dior Watches and jewelry Bvlgari’s Serpenti