Financial Planning & Analysis (FP&A)

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About Course

This practical programme turns financial data into forward-looking insights for decision-makers. Participants learn to build budgets and forecasts, analyze performance against plan, model business drivers, and present clear financial recommendations to management and boards.

What Will You Learn?

  • Understand the role of FP&A in strategy and decision-making
  • Build driver-based budgets and rolling forecasts
  • Run variance analysis and explain performance gaps
  • Develop financial models with scenarios and sensitivities
  • Track KPIs and build management dashboards
  • Analyse profitability, cash flow, and working capital
  • Present financial insights clearly to management and boards
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