Strategy and Long-Range Planning for FP&A

The FP&A Boot Camp is an intensive, end-to-end training program designed to build and elevate your financial planning and analysis capabilities. This comprehensive course equips you with the essential skills to master financial forecasting, budgeting, and strategic analysis, while also developing the advanced techniques needed to deliver impactful insights and influence key business decisions. Through practical applications and real-world scenarios, you’ll gain the confidence and expertise to thrive in any FP&A role and become a vital contributor to your organization’s financial success.

An introduction to the secrets of success in FP&A!
Learn about the planning and forecasting landscape, how to deliver a more effective budget process and explore planning techniques.

Course Testimonials

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.

Business Benefits:

Reliable Forecasts, Improved Accuracy, Scenario Planning, Better Decision-Making, Strategic Insights, Scalable Growth

Course Facilitator

Catherine Marks

Facilitator

Catherine led the O2 FP&A team through its merger with Virgin Media.

Prerequisites: No Prerequisite knowledge is required to be successful in this course

Advanced Preparation: No advanced preparation is required

Program Level: Basic

Delivery Method: Group Live

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