Strategic Financial Planning & Business Analysis
Build advanced FP&A capability to plan strategically, forecast reliably, and present financial intelligence that drives decisions.
Duration
2 Days
Delivery
Physical
HRD Corp
Claimable ✓
Category
Finance, Accounting & Taxation
Program Overview
Develop strategic FP&A skills — financial modelling, driver-based forecasting, variance analysis, scenario planning, financial storytelling, and strategic business partnering.
Learning Objectives
- Build financial models, develop driver-based forecasts, conduct variance analysis, apply scenario planning, present financial intelligence, and function as a strategic business partner.
Who Should Attend
- Finance managers
- FP&A professionals
- Management accountants
- Finance business partners
- Senior finance executives
- CFOs
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