A Complete Financial Planning & Analysis (Fp&A) & Leadership

You will learn Strategic Planning, Budgeting, Forecasting, Vertical & Horizontal Analysis, and Performance Analysis

What you'll learn

Develop a complete understanding of strategic financial planning methodologies, enabling the creation of robust financial frameworks with organizational goals

Master advanced budgeting and forecasting techniques to create accurate projections and navigate dynamic business environments with confidence

Acquire proficiency in leveraging financial data for informed decision-making, strategically using information to drive business success.

Hone communication skills to convey complex financial insights effectively, ensuring clear understanding and alignment across the organization

Requirements

Just a basic understanding of finance, this course is your key to advancing in your management career. With a clear path and now available in Hindi, it ensures a seamless learning journey. Boost your career with enhanced FP&A and leadership skills, all in your mother tongue

Description

As your professional finance instructor, let me guide you on a transformative journey toward mastering strategic financial planning. Together, we'll delve deep into the core methodologies that form the foundation of strategic financial planning, equipping you with the essential tools to construct robust financial frameworks perfectly aligned with your organization's goals.Throughout our course, we'll explore advanced budgeting and forecasting techniques, honing your skills to craft precise projections that will empower you to confidently navigate the ever-changing dynamics of the business world. You'll achieve mastery in leveraging financial data as a strategic asset, learning how to harness its power to drive informed decision-making and propel your organization toward unparalleled success.Here are the key points we'll cover:Understanding the principles and methodologies of strategic financial planning.Developing the skills to align financial frameworks with organizational goals.Mastering advanced budgeting techniques for crafting precise financial projections.Gaining proficiency in forecasting methods to navigate dynamic business environments.Learning to effectively leverage financial data for informed decision-making.Acquiring techniques for optimizing resource allocation and utilization.Exploring vertical and horizontal variance analysis for deeper insights into financial performance.Developing the ability to interpret and communicate financial data effectively.Enhancing critical thinking skills through real-world financial analysis scenarios.Cultivating a strategic mindset essential for driving business success through financial planning and analysis.From grasping the fundamental principles of financial analysis to executing sophisticated variance analysis, our holistic approach will arm you with the expertise needed for a successful career as a financial analyst. Whether you aspire to excel in planning, budgeting, forecasting, or optimizing resource allocation, my goal is to ensure you're equipped with the essential knowledge and practical skills to thrive in the competitive landscape of finance.By the end of our course, you'll emerge as a proficient financial analyst, capable of dissecting complex financial scenarios, identifying key insights, and formulating strategic recommendations that generate tangible value for your organization. Together, let's embark on this journey to unlock a world of endless opportunities in the realm of financial analysis, where your ability to navigate uncertainty and drive toward financial prosperity knows no bounds.

Overview

Section 1: Introduction

Lecture 1 Introduction

Section 2: Strategy Planning align with Vision Mission

Lecture 2 FP&A Overview and structure

Lecture 3 FP&A - 2 - Visionary Planning Framework - Part 1

Lecture 4 FP&A - 2 - Visionary Planning Framework - Part 2

Lecture 5 FP&A -3 - Types of Strategic Plan - Part 1

Lecture 6 FP&A -3 - Types of Strategic Plan - Part 2

Lecture 7 FP&A - 4 -The Strategic Planning Journey - Part 3

Lecture 8 FP&A - 4 - The Strategic Planning Journey - Part 1

Lecture 9 FP&A - 4 -The Strategic Planning Journey - Part 2

Lecture 10 FP&A - 4 - The Strategic Planning Journey - Part 4

Lecture 11 FP&A - 4 -The Strategic Planning Journey - Part 5

Lecture 12 FP&A - 4 -The Strategic Planning Journey - Part 6

Lecture 13 FP&A - 5 - Other Strategic Planning Tool - PEST - PESTLE - Part 1

Lecture 14 FP&A - 5 - Other Strategic Planning Tool PESTLE - Part 2

Section 3: Budgeting

Lecture 15 FP&A - 6 - Budgeting Concept

Lecture 16 FP&A - 7 - Budget Development Process

Lecture 17 FP&A - 8 - Standard Costing Method - Part I

Lecture 18 FP&A - 8 - Standard Costing Method - Part II

Lecture 19 FP&A - 8 - Standard Costing Method - Part III

Lecture 20 FP&A - 8 - Standard Costing Method - Part IV

Lecture 21 FP&A - 9 - Budget Methodologies Part I

Lecture 22 FP&A - 9 - Budget Methodologies Part II

Lecture 23 FP&A -10 - Master Budget - Part I

Lecture 24 FP&A -10 - Master Budget - Part II

Lecture 25 FP&A - 10 - Master Budget - Cash Budget - Part III

Lecture 26 FP&A -10 - Master Budget - Income Statement Part IV

Lecture 27 FP&A - 11 - Budgeting Technique - Incremental Budgeting Technique - Part I

Lecture 28 FP&A - 11 - Budgeting Technique Part II - ABB, ZBB and Rolling Budget Concept

Section 4: Forecasting

Lecture 29 Forecasting

Lecture 30 FP&A -13 - Time Series Analysis - Part I

Lecture 31 FP&A 13 - Time Series Analysis Part II

Lecture 32 FP&A -14 - Regression Analysis - Part I

Lecture 33 FP&A -14 - Regression Analysis - Part II

Lecture 34 FP&A - 14 Causal Forecasting - Part III

Lecture 35 FP&A - 15 - Learning Curve

Lecture 36 FP&A - 16 - Expected Value

Section 5: Top Level Planning - Advance Financial Modelling with Case Study

Lecture 37 FP&A - 17 - Top Level Planing Part 1

Lecture 38 FP&A - 17 - Top Level Planing Part 2

Section 6: Performance Analysis (Horizontal and Vertical Analysis )

Lecture 39 FP&A - 18 - Performance Analysis Part 1

Lecture 40 FP&A - 18 - Performance Analysis Part 2

This course is tailored for individuals with a background in finance or commerce, 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