FP&A is the engine room of corporate finance, turning data into the budgets, forecasts, and analysis that guide management decisions. This program equips participants with practical FP&A skills, covering planning, forecasting, analysis, and the business partnering that makes finance a strategic driver of performance.
As organisations demand sharper financial insight, skilled FP&A professionals are highly valued and well rewarded. This course combines FP&A technique with business partnering and introduces emerging trends in FP&A automation and analytics.
Course Objectives
Upon the successful completion of this program, attendees will be able to:
- Understand FP&A concepts and role
- Apply the planning and budgeting cycle
- Build budgets and forecasts
- Apply rolling forecasts
- Conduct financial analysis
- Apply variance analysis
- Build management reporting
- Apply KPI and performance analysis
- Build financial models for FP&A
- Apply scenario and sensitivity analysis
- Support strategic planning
- Apply business partnering
- Communicate financial insights
- Apply cost and profitability analysis
- Drive performance improvement
- Apply emerging trends in FP&A automation and analytics
Course Outline
- Module 1: FP&A Concepts & Role
- Module 2: The Planning & Budgeting Cycle
- Module 3: Building Budgets & Forecasts
- Module 4: Rolling Forecasts
- Module 5: Financial Analysis
- Module 6: Variance Analysis
- Module 7: Management Reporting
- Module 8: KPI & Performance Analysis
- Module 9: Financial Modeling for FP&A
- Module 10: Scenario & Sensitivity Analysis
- Module 11: Supporting Strategic Planning
- Module 12: Business Partnering
- Module 13: Communicating Financial Insights
- Module 14: Cost & Profitability Analysis
- Module 15: Emerging Trends: FP&A Automation & Analytics
Who Should Attend
This course is intended for finance professionals, analysts, accountants, and managers who want to build FP&A skills and act as strategic business partners. A basic finance foundation is helpful.
Registration & Inquiry
For more details & inquiry, please contact us at:
