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Strategic Financial Planning & Analysis (FP&A)

Financial planning and analysis (FP&A) support organisational strategy through forecasting, budgeting integration, business analysis, financial modelling, and performance evaluation. Finance professionals must provide data-driven insights, strategic recommendations, and financial planning [...]

  • Course ID: ABF 017
  • Delivered by London Elite Training

– Course Overview

Financial planning and analysis (FP&A) support organisational strategy through forecasting, budgeting integration, business analysis, financial modelling, and performance evaluation. Finance professionals must provide data-driven insights, strategic recommendations, and financial planning support to improve business performance and organisational decision-making.

The Strategic Financial Planning & Analysis (FP&A) programme equips participants with practical FP&A methodologies, forecasting frameworks, financial analysis approaches, and strategic finance capabilities required for modern business finance environments.

– Learning Outcomes

By the end of this programme, participants will be able to:

  • Understand FP&A and strategic finance principles
  • Apply forecasting and business analysis methodologies effectively
  • Improve budgeting integration and financial planning capabilities
  • Strengthen financial reporting and decision-support approaches
  • Enhance organisational performance and forecasting techniques
  • Improve financial analysis and strategic alignment methodologies
  • Support business growth and financial sustainability effectively
  • Develop FP&A improvement action plans

– Who Should Attend?

  • FP&A Professionals
  • Finance Analysts and Managers
  • Corporate Finance Personnel
  • Budgeting and Planning Teams
  • Business Performance Analysts
  • Professionals responsible for financial planning and analysis
  • Course Outline
DAY 01
Foundations of FP&A
  • Understanding FP&A and strategic finance principles
  • Roles and responsibilities within FP&A environments
  • Financial planning and business analysis methodologies
  • Forecasting awareness and financial coordination approaches
  • Building effective FP&A systems effectively
  • Supporting organisational growth through strategic finance principles
  • Workshop: FP&A assessment exercise
DAY 02
Forecasting, Budgeting & Financial Planning
  • Forecasting methodologies and financial planning techniques
  • Budget integration and operational finance approaches
  • Revenue and expenditure analysis methodologies
  • Managing financial priorities and planning effectiveness effectively
  • Financial coordination and organisational responsiveness techniques
  • Supporting evidence-based financial planning principles
  • Exercise: Forecasting workshop
DAY 03
Financial Analysis & Business Performance
  • Financial analysis methodologies and KPI frameworks
  • Business performance and profitability evaluation techniques
  • Reporting systems and organisational analysis approaches
  • Managing financial performance and operational alignment effectively
  • Stakeholder communication and reporting methodologies
  • Supporting strategic business decision-making principles
  • Workshop: Business analysis simulation exercise
DAY 04
Strategic Finance & Decision Support
  • Strategic finance methodologies and decision-support frameworks
  • Financial modelling and investment planning techniques
  • Organisational alignment and strategic evaluation approaches
  • Managing financial priorities and operational effectiveness effectively
  • Continuous improvement and finance optimisation methodologies
  • Supporting sustainable organisational performance principles
  • Exercise: Strategic finance case study workshop
DAY 05
FP&A Integration & Professional Development
  • Integrating FP&A, forecasting, and business analysis methodologies
  • Building sustainable FP&A systems and strategic finance practices
  • Final FP&A simulation and executive presentation exercise
  • Developing FP&A improvement action plans
  • Peer collaboration and professional feedback discussion
  • Programme evaluation and final review

Duration

  • 5 Days

In Person (Special Discount for this period only!)

  • £ 4,500
  • 3,950

Online (Special Discount for this period only!)

  • £ 2,300
  • 1,750
  • Global Locations
  • London
  • Dubai
  • Barcelona
  • Paris
  • USA
  • Online
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Corporate groups of 2+ are eligible for a 15% discount. Enquire here

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