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Financial Planning and Analysis (FP&A) Bootcamp - Beginner Level (February 17, 2023)

  • Training
  • 3 Hours
  • February 17, 2023 12:00 EST
  • Simpliv
  • ID: 5715415

About the Course

FP&A is soon becoming a key role within the finance function. The main aim of FP&A is to provide right set of insights to various levels of management, in order to enable them to take prudent financial decisions.

Course Objective

  • 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 professionals.

Course Content

  • What is FP&A
  • Where does FP&A role fit in
  • Types of FP&A roles
  • Key skills required for FP&A
  • Typical FP&A monthly calendar
  • Framework to build FP&A Career
  • Basics of Budgeting & Forecasting
  • Basics of Management Reporting
  • FP&A Success Mantra
  • Top FP&A interview questions