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All Financial Planning and Analysis Courses
Introduction to Financial Planning and Analysis (FP&A)
Financial Planning and Analysis (FP&A) plays a pivotal role in …
What you'll learn
Understanding FP&A: Define FP&A within the context of corporate finance and explain its strategic importance to organizations.
Financial Statement Analysis: Learn to analyze and interpret financial statements for better planning and forecasting.
Budgeting Basics: Grasp the fundamentals of budgeting, including the creation and management of effective budget plans.
Forecasting Techniques: Understand various financial forecasting methods and their applications in FP&A.
Variance Analysis: Learn to perform variance analysis and its significance in the FP&A process.
Capital Budgeting and Investment Appraisal: Introduce concepts like Net Present Value (NPV) and Internal Rate of Return (IRR) for project evaluation.
Working Capital Management: Understand the management of working capital and its impact on a company’s liquidity and profitability.
Financial Modeling: Gain basic insights into creating financial models for scenario analysis and decision-making.
Key Performance Indicators (KPIs): Identify and evaluate KPIs relevant to FP&A activities.
Strategic Planning: Understand how FP&A contributes to long-term strategic planning within an organization.