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Gain the skills to transform financial analysis into practical plans and forecasts that effectively support strategic decision-making.
The program aims to enable participants to enhance their capabilities in financial planning and forecasting, and to link the outcomes of financial analysis with strategic decision-making. It presents an integrated framework for analyzing financial and operational data, identifying key performance drivers, and building accurate predictive models to support future projections. The program also focuses on transforming analytical results into practical financial plans that promote sustainable growth and improve the efficiency of institutional resource utilization. It includes hands-on activities and case studies based on real-world data that simulate actual work environments and concludes with the development of an applied planning and forecasting model that can be implemented in professional practice.
Banking
Capital Market
Insurance
Financing
Accounting and Finance
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Dialogue Teams
Exercises and assignments
Pre Exam
Post Exam
Financial Planning and Analysis (FP&A) Analysts
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training-Online Training
The role of financial analysis in supporting strategic decisions
Analytical tools (vertical analysis, horizontal analysis, and financial ratios)
Case study
In Class Training-Online Training
Methodology for identifying key operational and financial drivers
Analysis of revenues, cost of sales, and operating expenses
Workshop
In Class Training-Online Training
Steps for developing a financial forecasting model
Applying Excel tools and historical trend data
Practical exercise
In Class Training-Online Training
Converting forecasts into operational financial plans
Linking financial forecasts to the annual budget and performance indicators
Final case study: Preparing an executive presentation for a financial plan based on analysis
Understand the role of financial analysis in supporting strategic planning and forecasting future performance.
Analyze financial and operational data to identify trends and key drivers of growth and efficiency.
Develop financial and predictive models that support the creation of accurate and realistic plans.
Translate analytical results into actionable financial plans that enhance organizational performance.
Strengthen the ability to interpret financial outcomes and present strategic recommendations to senior management.
