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Financial Planning & Analysis (FP&A) Specialization

via Corporate Finance Institute Specialization

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Details

Provider

Corporate Finance Institute Specialization
Pricing

Paid Course
Languages

English
Certificate

Paid Certificate Available
Duration & workload

1 day 13 hours
Level

Intermediate

Found in

Overview

CFI Limited Time Deal: Code CFI35

35% Off Any Corporate Finance Institute Plan!

Trying to find the perfect financial planning & analysis course? Financial Planning & Analysis (FP&A) is one of the most in-demand areas of finance. CFI’s FP&A Specialization teaches the skills and knowledge to excel as an FP&A professional by supporting business leaders with top-tier financial models, budgets, forecasts, analysis, and more.

Syllabus

Financial Analysis Fundamentals
Introduction to 3-Statement Modeling
The Role of The FP&A Professional
FP&A for New Analysts
FP&A Professional Excel Forecast Model Design
FP&A Professional Formatting & Revenue Forecasting
FP&A Professional Headcount Forecasting & Analysis
FP&A Professional Contractor Forecasting & Analysis
FP&A Professional Debt and Capex Forecasting & Analysis
FP&A Professional Financial Statement Aggregation & Analysis
FP&A Professional Dashboard Visualizations & Analysis
FP&A Professional Model Build & Configuration
FP&A Professional Model Roll Forward & Analysis
FP&A Professional Model Protection & Presentation
Budgeting and Forecasting
Data Visualization & Dashboards - The Basics
Advanced Excel Formulas & Functions
Fundamentals of Data Analysis in Excel
Power Query Fundamentals
Power BI Fundamentals
Workflow Best Practice for Analysts

Taught by

Duncan McKeen, Scott Powell, Jeff Schmidt, Tim Vipond, Sebastian Taylor, Joseph Yeates, and Carl Seidman

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