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 working of FP&A function within a company. FP&A as a function is not just about preparing some fancy dashboards or excel templates. This course is about conceptual fundamentals of FP&A, which will help you understand the FP&A roles better, irrespective of the industry or sector that you operate in.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.
Basic Knowledge
Basic knowledge of Financial Planning & Analysis.Curriculum
- What is FP&A
- Where does FP&A role fit in
- Types of FP&A roles
- Key skills required for FP&A
- Typical FP&A monthly calendar
- Framework to build FP&A Career
- Basics of Budgeting & Forecasting
- Basics of Management Reporting
- FP&A Success Mantra
- Top FP&A interview questions
Agenda
- What is FP&A
- Where does FP&A role fit in
- Types of FP&A roles
- Key skills required for FP&A
- Typical FP&A monthly calendar
- Framework to build FP&A Career
- Basics of Budgeting & Forecasting
- Basics of Management Reporting
- FP&A Success Mantra
- Top FP&A interview questions
