A Complete Financial Planning & Analysis (Fp&A) In English

Master (FPNA, Financial Modeling, Strategic Planning, Budgeting, Forecasting and Performance Analysis) in one course.

What you'll learn

Master the strategic methodologies of FP&A ( Financial planning and Analysis) for robust FPNA aligned with organizational goals.

Acquire the skills to leverage financial data effectively for informed decision-making, driving business success through FP&A(Financial Planning) insights.

Upon completion, grasp FP&A's core pillars: Budgeting, Forecasting, Financial Modeling, Variance Analysis & Profitability Analysis, acquiring for FP&A success.

Refine your FP&A (Financial planning and Analysis) communication skills for clear conveyance of complex financial insights, ensuring alignment across company

Story telling and future planning and advisory to management

Requirements

Just a basic understanding of finance and Excel, this course is your key to advancing in your management career. With a clear path It ensure your earning journey. Boost your career with enhanced FP&A and leadership skills, all in your mother tongue

Description

Become a Financial Analyst Expert!Get 130+ MCQs, an FP&A Book, and 18+ Hours of Recorded Lectures and Practice Test and finally get your Certificate.Enroll Now to Fast-Track Your Finance Career! Register NowCareer Opportunities After Completing This CourseSr. Financial AnalystFinance Business PartnerFP&A AnalystBudget AnalystFinance ManagerTreasury AnalystChief Financial OfficerFinancial ControllerElevate Your Career with Our Industry-Recognized Certification!Benefits of This Course:Career Growth: Accelerate your career with FP&A skills and unlock promotion opportunities.Versatile Applications: Apply FP&A skills across various industries, broadening your job options.Advanced Skills: Gain advanced FP&A expertise sought after by top employers.Strategic Decision-Making: Master FP&A concepts for making strategic, data-driven decisions.Comprehensive Knowledge: Deepen your understanding with optional reading materials, 120+ MCQ's to practice, and stay updated on industry trends.Interview Success: Prepare for FP&A interviews to confidently land your dream role.Strategic Financial Planning: Learn methodologies to create robust financial frameworks and drive business growth.Advanced Budgeting and Forecasting: Develop accurate projections and navigate market changes confidently.Financial Data Analysis: Leverage financial data for informed decision-making and strategic insights.Effective Communication: Enhance your skills to convey complex financial insights clearly and impactfully.Curriculum Overview:Section 1: IntroductionOverview of the courseimportance of FP&A in financial decision-makingSection 2: Strategic PlanningFP&A OverviewVisionary Planning FrameworkTypes of Strategic PlansStrategic Planning JourneyPEST, PESTLE analysis, andVarious other tools and technique uses in Costing, Pricing and ForecastingSection 3: BudgetingBudgeting concepts and development processesStandard Costing MethodBudget MethodologiesMaster BudgetingCash budgeting and income statement preparationSection 4: ForecastingTime Series AnalysisRegression AnalysisCausal ForecastingLearning curve analysisExpected value calculationSection 5: Financial Statement Analysis In-depth walk-through of the income statementCurated Balance sheet, as never beforeCash Flow AnalysisSection 6: Advanced Financial ModelingReal-world case studiesApplying FP&A techniques to complex financial scenariosPreparation of Income statement, Balance Sheet, and Cash flow StatementLearn the Leverage Buyout (LBO) Model Section 7: Performance AnalysisHorizontal and Vertical Analysis MethodsInterpreting financial statementsIdentifying key performance indicators (KPIs)Join us to gain the skills needed to excel in Financial Planning and Analysis!This comprehensive curriculum covers essential topics in Financial Planning and Analysis, equipping you with the skills needed to excel in the field.

Overview

Section 1: Introduction

Lecture 1 Introduction

Lecture 2 Course Overview and Structure

Lecture 3 Vision Planning Framework

Lecture 4 Vision Planning Framework P-II

Lecture 5 Defining The Company's VIssion and Mission

Lecture 6 Analyzing Companies Internal Environment: To Achieve Competitive Advantage

Lecture 7 Generic Competitive Strategies and Classification of Strategies

Lecture 8 Four Generic Distinctive Competencies: 4S of GDC

Lecture 9 Michael Porter's Five Forces Model for Strategic Finance and Business Planning

Lecture 10 SWOT Analysis with Practical Examples

Lecture 11 Implementation of Chosen Strategies align with Vision and mission of Companies

Lecture 12 BCG (Boston Consulting Group) Matrix

Lecture 13 Heart of Planning: Scenario Planning

Lecture 14 Types of Strategic Plans

Lecture 15 Financial Planning's Crucial Role in Strategy Execution

Section 2: Business Planning and Budgeting

Lecture 16 FP&A L15 - Budgeting Concept

Lecture 17 L16 Budget Development Process

Lecture 18 L17 - Standard Cost P I

Lecture 19 L18 - Standard Cost P II

Lecture 20 L19 - Standard Cost P III

Lecture 21 L20 Budgeting Cycle & Time Frame

Lecture 22 L21 Method of Developing Budget

Lecture 23 L22 Master Budget Overview

Lecture 24 L23-Master Budget PII

Lecture 25 L24 Master Budget Structure- PIII

Lecture 26 L25 Production Budget

Lecture 27 L26 Other Types of Master Budgets

Lecture 28 L27 Master Budget - Operational budget-COGS Calculation

Lecture 29 L28 Master Budget - Income Statement Budget Preparation

Lecture 30 L29 Other Master Budget

Lecture 31 L30. Master Budget - Cash Budget Preparation

Lecture 32 L31 Flexible Budget

Lecture 33 L32 Budgeting Technique- ABB Budgeting

Lecture 34 L33 Budgeting Technique & Incremental Budget

Lecture 35 L34 Budgeting Technique- ZBB (Zero Base Budgeting) Budgeting

Lecture 36 L35 Budgeting Technique & Project Budget

Lecture 37 L36 Budgeting Technique & Project Budget

Section 3: 3 - FP&A - Forecasting

Lecture 38 37 Forecasting Overview

Lecture 39 38 - Time Series Analysis PI

Lecture 40 39 - Time Series Analysis PII

Lecture 41 L40 Time Series analysis forecast using Excel

Lecture 42 L41 Time Series analysis forecast using Excel

Lecture 43 L42 Forecasting - Regression Analysis

Lecture 44 L43 Forecasting - Multiple Regression Analysis PI

Lecture 45 L44 Forecasting - Multiple Regression Analysis PII

Lecture 46 L45 Regression Analysis Theory

Lecture 47 L46 Causal Forecasting - PII

Lecture 48 L47 Learning Curve

Lecture 49 L48 Forecasting Expected Value

Section 4: 4 Financial Statement Reviews

Lecture 50 L49 - Income Statement Review

Lecture 51 L50 - Balance Sheet Analysis

Lecture 52 L51 - Cash flow and Ratio Analysis

Section 5: Financial Modeling : Top Level Financial Planning

Lecture 53 L52 Financial Modeling - Preparation of Income Statement

Lecture 54 L53 Financial Modeling - Preparation of Balance sheet

Lecture 55 L54 Financial Modeling of Cash Flow Preparation

Section 6: Performance Analysis - Flexible Budget variance Analysis

Lecture 56 L55 Performance Analysis - Flexible Budget variance Analysis

This course is tailored for any individuals, who want to understand management philosophy and aspiring to advance their careers in management.,It's ideal for professionals seeking to enhance their skills in Financial Planning & Analysis (FP&A) and leadership. Whether you're a mid-career manager aiming for a career boost or a recent graduate looking to build a strong foundation, this course provides valuable insights and practical knowledge to empower your journey in the world of finance and management. This course is designed for finance professionals, accounting professionals, business analysts, and anyone seeking to enhance their skills in financial planning and analysis. It is also suitable for students pursuing careers in finance, accounting, or related fields. Whether you're already working in the finance industry or looking to transition into a finance role.,this course will equip you with the essential skills and knowledge needed to excel in FP&A and leadership positions