About the Course:

FP&A is soon becoming a key role within the finance function. The main aim of FP&A is to provide right set of insights to various levels of management, in order to enable them to take prudent financial decisions.

Course Objective:

• Understand what is FP&A?
• Understand why FP&A sits closer to the CFO?
• Understand 4 key pillars of FP&A which are Budgeting, Forecasting, Variance Analysis, Profitability Analysis.
• Be confident about 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 & Accounting professionals who aspire to build a career in FP&A

Basic Knowledge:

Basic knowledge of Financial Planning & Analysis