Financial Planning & Analysis
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Financial Planning & Analysis
The FP&A program prepares participants for budgeting, forecasting, and performance analysis roles in corporate finance teams.
Learning Outcomes
- Develop budgeting models
- Perform variance analysis
- Forecast financial performance
- Support strategic planning
Curriculum Modules
Module 1
Budgeting Fundamentals
Module 2
Forecasting Models
Module 3
Variance Analysis
Module 4
Financial Reporting
Module 5
Strategic Finance Planning
