About the Course:

FP&A is soon becoming a key role within the finance function. The main aim of FP&A is to provide the right set of insights to various levels of management, in order to enable them to make prudent financial decisions. This course is designed to give you basic knowledge of FP&A & help you to understand about workings of FP&A functions within a company. FP&A as a function is not just about preparing some fancy dashboards or Excel templates. This course is about the conceptual fundamentals of FP&A, which will help you understand the FP&A roles better, irrespective of the industry or sector in which you operate. 

Course Objective:

• Understand what is FP&A?
• Understand why FP&A sits closer to the CFO.
• Understand the 4 key pillars of FP&A which are Budgeting, Forecasting, Variance Analysis, and Profitability Analysis.
• Be confident about the FP&A function, irrespective of the industry that you work in.
• Learn the successful traits of FP&A professionals.

Who is the Target Audience?

• Finance and accounting professionals who aspire to build a career in FP&A.

Basic Knowledge:

• Basic knowledge of Financial Planning and analysis.