from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Financial Planning and Analysis Course equips you with practical skills to create clear P&L summaries, develop strong monthly forecasts, and perform scenario and sensitivity analyses that reveal key business drivers. You will learn to understand channel and unit economics, evaluate risks and opportunities, and transform data into focused, prioritized recommendations that boost revenue, profit, and cash flow in a changing market.
Elevify advantages
Develop skills
- Scenario modeling: construct base, best, and worst cases for revenue and profit.
- Sensitivity testing: perform quick what-if analyses on growth, margins, and costs.
- Monthly forecasting: develop 12-month P&L and cash flow projections using main business drivers.
- Risk and opportunity analysis: identify cash risks and profit potentials with specific actions.
- FP&A storytelling: deliver clear tables, assumptions, and recommendations.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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