Finance
Next Generation FP&A (XP&A) – Fundamental Level
The Next Generation FP&A (XP&A) – Fundamental Level program is designed to equip finance professionals with the essential skills and modern techniques needed to succeed in today’s fast-changing business environment. This course bridges traditional fi...
About This Course
Finance professionals aspiring to move into FP&A roles
FP&A analysts and managers seeking to upgrade their skills
Accountants and controllers looking to transition into strategic finance
Business professionals who interact with FP&A and want to understand its modern practices
Get Discount
18% First Pay
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Monthly
Who Should Enroll in this Course?
Module 1 – FP&A As a Strategic Business Partner
Module 2 – Budgeting & Forecasting
Module 3 – Performance Reporting & Analysis
Module 4 – Data Storytelling
What Will You Learn?
4 Modules Designed for success.
1.1 The FP&A business partner mindset. 1.2 Bringing numbers to life. 1.3 Turning data into insights 1.4 Building business relationships 1.5 The secrets of influence.
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2.1 The different types of budgeting and forecasting and their applications2.2 Sales forecasting techniques2.3 Head-count and OPEX projections2.4 Financial statements projections2.5 Managing the budgeting process: key tips & best practices
- (110 {0} no minutes|{1} minute|[2,*] minutes)
- (35 {0} no minutes|{1} minute|[2,*] minutes)
- (144 {0} no minutes|{1} minute|[2,*] minutes)
3.1 The different types of variance analysis3.2 Price-volume analysis3.3 Profitability analysis3.4 OPEX / Overhead analysis3.5 Vertical vs. Horizontal analysis3.6 Financial ratios analysis
- (152 {0} no minutes|{1} minute|[2,*] minutes)
- (175 {0} no minutes|{1} minute|[2,*] minutes)
4.1 The essence of data storytelling4.2 Exploratory & explanatory data analysis and visualization4.3 Understanding the context4.4 Transforming numbers into narrative4.5 Integrating data, context, and visuals
- (175 {0} no minutes|{1} minute|[2,*] minutes)
- (165 {0} no minutes|{1} minute|[2,*] minutes)
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