FP&A Skills for Finance and Non-Finance Professionals

About the Course:

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.

Course Objective:

• Understand the fundamentals of budgeting and forecasting
• Learn techniques for financial modelling and variance analysis
• Develop actionable insights from financial data for planning purposes
• Apply FP&A skills to support strategic decisions

Who is the Target Audience?

• 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

Basic Knowledge:

• No prior knowledge needed