Batch 14 - Advanced FP&A Masterclass: Strategy, Analysis, and Career Development

Total Sessions - 4

Curriculum 

Session 1
•    FP&A Basics 
•    FP&A Activities
•    FP&A Terminologies
•    Transaction Cycle
•    FP&A Timeline
•    Budgeting
•    Budgeting Techniques
•    Budgeting Approaches
•    Budgeting Process
•    Forecast vs Budget
•    Assignment
Session 2 
•    Assignment Review
•    Forecast
•    Forecast Inputs
•    Rolling Forecast
•    Data Analysis
•    Data Handling
•    Data Wrangling
•    Data Review
•    Management Reports
•    Common Excel functions 
•    Assignment
Session 3
•    Assignment Review
•    Financial Analysis
•    Factors to consider.
•    Commentary
•    Presentation
•    Financial Modeling
•    Dashboard Preparation
•    Excel functions for Dashboard Presentation
Session 4
•    Storytelling with Data
•    Business Acumen & Strategic Thinking
•    Effective Communication of Financial Information
 

Benefits

• Industry-relevant curriculum designed by FP&A professionals.
• Expert instructors with extensive experience in the field.
• Lifetime Recording - to access as per your need
• Study Material and Assignment files - for hands on experience

Total Program Fee - ₹ 10,000,    7,000