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FP&A with AI: Capstone Project

IBM via Coursera

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Overview

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A multi-stage capstone simulating one full FP&A lifecycle for Acme Mutual, the PC's persistent proxy enterprise insurer. Learners move from raw business data to a boardroom-ready recommendation: selecting KPIs and drivers, building a driver-based financial model, running variances and AI-assisted forecasts, designing scenario and sensitivity views, and assembling an executive narrative pack with embedded governance evidence. The capstone is structured in eight modules that mirror the Assess → Build → Forecast → Communicate sequence, producing an integrated portfolio artifact learners can reference in interviews or performance reviews as concrete evidence of AI-augmented FP&A competency.

Syllabus

Capstone Project

A multi-stage capstone simulating one full FP&A lifecycle for Acme Mutual, the PC's persistent proxy enterprise insurer. Learners move from raw business data to a boardroom-ready recommendation: selecting KPIs and drivers, building a driver-based financial model, running variances and AI-assisted forecasts, designing scenario and sensitivity views, and assembling an executive narrative pack with embedded governance evidence. The capstone is structured to mirror the Assess → Build → Forecast → Communicate sequence, producing an integrated portfolio artifact learners can reference in interviews or performance reviews as concrete evidence of AI-augmented FP&A competency.