Are you interested in learning more about FP&A? As a finance professional, LinkedIn influencer, and course creator, I have developed a comprehensive, free FP&A course.
It is designed to help you become more knowledgeable about FP&A than 90% of your peers.
With 60 lessons covering a range of topics including financial analysis, budgeting, key performance indicators (KPIs), financial modeling, financial presentations and storytelling, management reporting, finance business partnering, FP&A tools, and FP&A career paths, you’ll have all the information you need to excel in this field.
Table of Contents
What’s Inside The FP&A Course?
Here are the chapters that are covered in this free FP&A course.
Chapter 1: Role of FP&A
Lessons covered:
- Role in the Finance Organisation Chart
- FP&A Team Structure
- FP&A vs Controller
- FP&A Skills
- FP&A Methods & Skills
Chapter 2: Financial Analysis
Lessons covered:
- Types of Financial Analysis
- Horizontal Analysis
- Vertical Analysis
- Variance Analysis (Budget vs Actuals)
- PVM Analysis
- Overhead Analysis
- Headcount Analysis
- Balance Sheet Analysis
- Pareto Analysis
- Break-even analysis
- Sensitivity analysis
Chapter 3: Budgeting
Lesson covered:
- Budgeting process
- Budgeting methods
- Zero-based budgeting
- Rolling forecasts
- Top-Down vs Bottom-Up Forecasting
- Activity Based Budgeting
- Planning vs Forecasting
- Capital Budgeting
- Departmental Budgeting
- Headcount Forecasting
- Sales Forecasting Techniques
- Monte Carlo simulations
Chapter 4: Key Performance Indicators (KPIs)
Lessons covered:
Chapter 5: Financial Modeling
Lessons covered:
Chapter 6: Financial Presentations & Storytelling
Lessons covered:
- Finance Presentations Types
- Effective data visualization techniques
- Use Charts in FP&A
- Storytelling with Chart
- PowerPoint Skills
Chapter 7: Management Reporting
Lessons covered:
Chapter 8: Finance Business Partnering
Lessons covered:
- Improving your Business Partnering skills
- Create Value as a Business Partner
- Manage Demand
- Interview your Operational Business Partner
Chapter 9: FP&A Tool
Lessons covered:
- Functionalities to choose the right FP&A Tool
- What to do before choosing your FP&A tool
- FP&A Tool Selection Strategy
- Excel vs PowerBI
Chapter 10: FP&A Career
Lessons covered:
- Roadmap to FP&A
- FP&A Career Path
- From FP&A to CFO
- From Audit to FP&A
- Why Should You Work in FP&A
- Transition from Accounting to Finance
The Final Verdict – Excel Your Career with This FP&A Course!
Thank you for taking the time to explore my free FP&A course.
Furthermore, the free FP&A course that we’ve created provides finance professionals with a comprehensive overview of the key skills and techniques required to excel in FP&A.
By following the 60 lessons included in the course, learners will acquire the knowledge and skills necessary to make informed decisions, generate accurate forecasts, and communicate financial information effectively.
Whether you’re looking to enhance your existing skills or transition into a career in FP&A, this course is designed to equip you with the knowledge and confidence to succeed.
Special thanks to Carl Seidman, CSP, CPA, Josh Aharonoff, CPA, Christian Wattig, Soufyan Hamid, Anders Liu-Lindberg, Asif Masani and Chris Reilly, Paul Barnhurst and Wassia Kamon, CPA, CMA, MBA who contributed to this free course.
Finally, do you have what it takes to be an effective finance professional in the next ten years? Get my course which covers much more finance topics today and get on the right path toward achieving your goal!
Key Takeaways
- A comprehensive free FP&A course is available for finance professionals.
- The course aims to make participants more knowledgeable in FP&A than the majority of peers.
- Encompassing 60 lessons, it covers various topics including financial analysis, budgeting, KPIs, financial modeling, presentations, reporting, business partnering, tools, and career paths.
- The course is structured into chapters, each focusing on different aspects of FP&A.
- Completing the course equips learners with the skills to make informed decisions, forecast accurately, and effectively communicate financial information.
FAQ
1. What is the focus of the free FP&A course?
- The course is designed to provide comprehensive knowledge about Financial Planning and Analysis (FP&A) and enhance participants’ skills in this field.
2. How many lessons are included in the course?
- The course comprises 60 lessons that cover various aspects of FP&A, ranging from financial analysis to career paths.
3. Who can benefit from this FP&A course?
- Finance professionals seeking to improve their skills, transition into FP&A roles, or gain a deeper understanding of financial analysis, reporting, and other relevant topics.
4. What topics are covered in the course chapters?
- The chapters cover diverse subjects such as role in FP&A, financial analysis, budgeting, KPIs, financial modeling, presentations, business partnering, FP&A tools, and career paths.
5. How will the course benefit learners?
- Completing the course equips learners with the knowledge and skills needed for effective decision-making, accurate forecasting, and successful communication of financial information, enhancing their performance in FP&A roles or transition into the field.
