FP&A - Financial Planning & Analysis Foundations
4.5 /5- Offered byUDEMY
FP&A - Financial Planning & Analysis Foundations at UDEMY Overview
Duration | 2 hours |
Total fee | ₹649 |
Mode of learning | Online |
Credential | Certificate |
FP&A - Financial Planning & Analysis Foundations at UDEMY Highlights
- Earn a certificate of completion from Udemy
- Learn from 1 articles and 2 downloadable resources
- Get full lifetime access of the course material
- Comes with 30 days money back guarantee
FP&A - Financial Planning & Analysis Foundations at UDEMY Course details
- For Finance & Accounting professionals who would like to start working in FP&A
- For CA, CMA, CPA, MBAs... with 0-5 years of work ex
- 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 traits of a successful FP&A professional
- The main aim of FP&A function is to enable senior management to take right decisions by providing the right set of reports
- It is important to learn performance conversations like revenue, gross margins, product profitability, client profitability, recharges & allocations, management commentaries and so on
FP&A - Financial Planning & Analysis Foundations at UDEMY Curriculum
Introduction
Before we begin
What is covered in the course?
FP&A - The Foundations
What is FP&A?
Traits of a successful FP&A professional
Budgeting
Budgeting - What and Why?
Budgeting - What will be your role as a finance professional?
Budgeting - Timing & Tools
Forecasting
Forecasting - What is a forecast?
Forecasting - Why forecasting?
Forecasting - What will be your role? Part 1
Forecasting - What will be your role? Part 2
Management commentaries - Variance Analysis
Variance Analysis - What & Why...?
Variance Analysis - What will be your role?
Variance Analysis - Tools & Timing
Management commentaries - Profitability Analysis
Profitability Analysis - What & Why...?
Profitability Analysis - How is it calculated?
FP&A - Financial Planning & Analysis Foundations at UDEMY Faculty details
FP&A - Financial Planning & Analysis Foundations at UDEMY Entry Requirements
- Prerequisite: Basic Accounting Knowledge
- Not mentioned
Other courses offered by UDEMY
Student Forum
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