Financial Planning & Analysis (FP&A)
Build FP&A skills to plan, forecast, and analyse financial performance — providing insight leadership needs to drive strategic decisions.
Duration
2 Days
Delivery
Physical
HRD Corp
Claimable ✓
Category
Finance, Accounting & Taxation
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Program Overview
Develop financial planning, budgeting, forecasting, and variance analysis skills that turn raw data into strategic business intelligence for decision-makers.
Learning Objectives
- Build financial models, develop annual plans, produce rolling forecasts, analyse variances, and present financial insights to senior leadership.
Who Should Attend
- Finance managers
- FP&A analysts
- Financial controllers
- Business analysts
- Senior finance executives
- Finance business partners
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