Financial Planning And Performance Management Analysis

Finacial Modelling from Scratch and Practical exposure of Performance Analysis (Veriance analysis) with Book and MCQ's

What you'll learn

In this course, students will learn how to create financial models for the three core financial statements. They will master flexible budgeting and variance ana

Students will also gain insights into vertical and common size analysis for financial statement interpretation.

The course will guide them through advanced performance management techniques and financial planning strategies. Additionally.

They will explore how to implement effective scenario planning for better decision-making.

Requirements

Basic knowledge of accounting and finance concepts is recommended. No advanced prerequisites required. Suitable for all levels.

Description

Elevate Your Finance Career with Our New Course: Financial Planning and Performance Management Analysis!Are you ready to advance your finance career? Join our Financial Planning and Performance Management Analysis course, designed for aspiring FP&A professionals. This program provides a comprehensive guide to budgeting, forecasting, and performance management, equipping you with essential skills to thrive in a competitive finance landscape.What You Will Learn:Foundations of Financial Planning: Understand key concepts, including scenario planning and flexible budget versus actual performance analysis.Budgeting and Forecasting: Master the budgeting cycle, causal forecasting, and the development of effective financial plans.Financial Modeling: Learn to prepare essential financial statements, including income statements, balance sheets, and cash flow statements.Performance Management: Analyze financial performance using key metrics, ratio analysis, and various performance management techniques.Interview Preparation: Gain insights into transforming your career into FP&A with tips for crafting impactful resumes and interview secrets.Course Highlights:10+ Hours of Video Content: Engaging lectures covering all key aspects of financial planning and performance management.Comprehensive Curriculum: Structured sections with lectures and practice activities to reinforce learning.Certificate of Completion: Validate your expertise and enhance your career opportunities.Career Opportunities: Upon completing this course, you can pursue roles such as:Senior Budget AnalystFP&A AnalystFinancial ControllerCorporate Finance ManagerChief Financial Officer (CFO)Treasury ManagerFinancial AnalystWhy Choose This Course?Career Growth: Propel your career with advanced skills tailored for key finance roles across various industries.Versatile Applications: Apply your knowledge universally, boosting your job prospects in the finance sector.Strategic Decision-Making: Master methods to support effective financial decision-making and drive organizational success.Get Started Today!Don’t miss this chance to elevate your finance career. Enroll now in our Financial Planning and Performance Management Analysis course and take the first step toward becoming a budgeting and forecasting expert!

Overview

Section 1: Introduction

Lecture 1 Introduction

Lecture 2 Financial Planning Course overview

Section 2: Financial Planning

Lecture 3 Scenario Planning: Including "What-If" scenarios for better financial decision

Lecture 4 Scenario Planning in Excel

Lecture 5 Flexible Budget Vs Actual Performance Analysis

Lecture 6 Analysing External Environment (SWOT Analysis)

Lecture 7 BCG Matrix

Lecture 8 Types of Strategy Plan

Lecture 9 How Financial Planning are align with Vision and Mission of Company

Lecture 10 Additional: Building a Minimum Viable Product to Save Millions

Section 3: Budgeting and forecasting to develop a Effective Financial Plan

Lecture 11 Budgeting Concept

Lecture 12 Forecasting Overview

Lecture 13 Budget Development Process

Lecture 14 Causal Forecasting

Lecture 15 Budgeting Cycle & Time Frame(Rolling budgeting)

Lecture 16 Forecasting Expected Value

Lecture 17 Method of Developing Budget

Lecture 18 Master Budget Overview

Lecture 19 Master Budget Structure

Lecture 20 Master Budget - Cash Budget Preparation

Lecture 21 Types of Budget: ABB Budgeting

Lecture 22 Types of Budget: Incremental Budget

Lecture 23 Types OF Budget: ZBB (Zero Base Budgeting) Budgeting

Lecture 24 Types of Budgeting: Project or Investment budget prepration - Learn NPV and IRR

Lecture 25 Types of Budgeting: Project Budget Part II

Section 4: Financial Planning Model: 5-Year Financial Plan

Lecture 26 Financial Modeling - Preparation of Income Statement

Lecture 27 Financial Modeling - Preparation of Balance Sheet

Lecture 28 Financial Modelling - Preparation of Cash Flow Statement

Section 5: Performance Management: 3 Fin Statements, Ratio, Vertical & Horizontal Analysis.

Lecture 29 Income Statement Review

Lecture 30 Balance Sheet Analysis

Lecture 31 Ratio Analysis and Cash Flow Statement Analysis

Lecture 32 Performance Management I

Section 6: Interview Tips: Crafting Resume (How to Transform into FP&A from other Domain)

Lecture 33 Top 3 Hidden FP&A Interview Secrets- Crack the Interview Mystery: Md Sanaullah

This course is for finance professionals, business owners, entrepreneurs, and anyone looking to improve their financial planning and performance management skills.