All Courses
FP&A/Foundation/30 hours, self-paced + live cohort
FP&A: Financial Planning & Analysis
Build the practical skill set used inside finance teams every month, from budgeting and rolling forecasts to variance analysis and reporting that leadership actually acts on.
Curriculum
01
Planning
- Budgeting approaches and driver selection
- Rolling forecasts vs. static budgets
- Scenario planning
02
Analysis
- Variance analysis: price, volume, mix
- Cost behavior and unit economics
- Building KPI and dashboard reporting
03
Business Partnering
- Presenting to non-finance stakeholders
- Monthly close and reporting cadence
- Capstone: build a management reporting pack
What you'll walk away with
- Build a driver-based budget and rolling forecast
- Run variance analysis that explains, not just reports
- Design management reporting and KPI dashboards
- Communicate financial results to non-finance stakeholders
Who this is for
- Finance professionals moving into FP&A
- Analysts supporting budgeting and forecasting
- Business partners working with operating teams