The course bridges the gap between financial expertise and practical business decision-making.
Productivity
2 Hours
This course focuses on developing skills in Financial Planning and Analysis (FP&A). Participants will learn how to prepare budgets, forecast financial outcomes, and perform variance analysis. The course bridges the gap between financial expertise and practical business decision-making.
Understand the fundamentals of budgeting and forecasting
Learn techniques for financial modeling and variance analysis
Develop actionable insights from financial data for planning purposes
Apply FP&A skills to support strategic decisions
Mid-level managers and team leaders across all functions
Finance professionals looking to enhance FP&A skills
Non-finance professionals involved in planning and resource allocation
No prior knowledge needed
No sessions available.
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