This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.
FP&A – Financial Planning & Analysis Foundations
Everything you need to build a strong conceptual foundation in FP&A
Understand what is FP&A
Understand why FP&A sits closer to the CFO
Understand 4 key pillars of FP&A which are Budgeting, Forecasting, Variance Analysis, Profitability Analysis
Be confident about FP&A function, irrespective of the industry that you work in
Learn the traits of a successful FP&A professional
Do you want to be a successful FP&A professional?
Here is an interesting fact, FP&A is not about fancy dashboards, tools or excel modelling. Tools are only an aid and not a substitute to strong conceptual foundations. The main aim of FP&A function is to enable senior management to take right decisions by providing the right set of reports.
It is important to learn performance conversations like revenue, gross margins, product profitability, client profitability, recharges & allocations, management commentaries and so on…
Based on my experience of being a CFO & Finance Business Partner to 5 CEOs and over a dozen business heads, I bring to you my course FP&A Foundations.
After this course, you will be able to,
-
Understand what is FP&A
-
Understand why FP&A sits closer to the CFO
-
Understand 4 key pillars of FP&A which are Budgeting, Forecasting, Variance Analysis, Profitability Analysis.
-
Be confident about FP&A function, irrespective of the industry that you work in.
-
Learn the successful traits of FP&A professional.
Why this course?
-
Historically, certifications like CA, CMA, CPA and others have always been compliance focused.
-
Other certifications out there are ‘Ratios & Analyst’ focused.
-
This course enables you to pick up practical concepts about FP&A in least amount of time invested.
-
Content is sector agnostic.
FP&A - The Foundations
Forecasting
Management Commentaries - Variance Analysis
Management Commentaries - Profitability Analysis
Recharges & Allocations
FP&A Success Mantra
You can view and review the lecture materials indefinitely, like an on-demand channel.
Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don't have an internet connection, some instructors also let their students download course lectures. That's up to the instructor though, so make sure you get on their good side!
Related Courses
Accounting & Bookkeeping
Accounting & Bookkeeping
Accounting & Bookkeeping