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
.jpg&w=3840&q=75)
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
You Might Also Like
HRD Corp Claimable2 DaysStrategic Financial Planning & Business Analysis
Build advanced FP&A capability to plan strategically, forecast reliably, and present financial intelligence that drives decisions.
HRD Corp Claimable2 DaysFinancial Statement Analysis
Read, interpret, and analyse financial statements to uncover performance, identify risk, and make better-informed decisions.
HRD Corp Claimable2 DaysBudgeting & Cost Control Techniques
Build robust budgets and apply cost control disciplines that keep spending aligned with strategy and protect business profitability.
HRD Corp Claimable2 DaysCash Flow & Financial Management
Manage cash flow proactively — forecasting accurately, optimising working capital, and ensuring the business always has the liquidity it needs.