FP&A Advanced

Financial Planning & Analysis (FP&A) Advanced is designed to elevate your finance expertise and strategic influence within your organization. This comprehensive program delves into advanced topics such as financial storytelling, business partnering, financial modeling, and effective planning and forecasting. You’ll learn to simplify complex data, create accurate forecasts, build reliable financial models, and align business strategy with financial plans. Led by experienced facilitators like Catherine Marks, who guided O2’s FP&A team through its merger with Virgin Media, this course offers practical insights and real-world applications. Upon completion, you’ll be equipped to drive better business decisions, perform more accurate financial analyses, and deliver impactful financial reports, empowering you to contribute significantly to your organization’s success.

Next Live Workshop Dates

Workshop: Strategy and Long-Range Planning

Build on your budgeting and forecasting skills by mastering the art and science of effective long-range planning. Advance your strategic thinking and learn how FP&A can most effectively interact with strategy.

Workshop: Financial Storytelling

Embrace your inner marketeer! Deliver financial presentations that influence and inspire action.

Workshop: The Future of FP&A

Prepare for the future of FP&A: be ready to lead FP&A through the rapidly changing business and technological environment.

Course Testimonials

Good resources and training materials. Breakout sessions were good.

Course Overview

What we Cover:

Financial Storytelling, Finance Business Partnering, Financial Modeling, Planning & Forecasting

The Challenges:

Simplify complex data, create accurate forecasts, build reliable financial models, turn data into strategy, align business strategy and financial plans.

The Barriers:

Complex financial models, manual spreadsheets, difficulty in presenting data, building stakeholder trust, navigating conflicts of interest in your role.

Learning Outcomes:

On completion of the Financial Planning and Analysis course, your team will have an enhanced ability to create impactful financial reports, develop strategic presentation skills, and gain proficiency in advanced financial modeling. These skills will empower your team to drive better business decisions and perform more accurate financial analyses.