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Financial Planning and Analysis Course

Financial Planning and Analysis Course
4 to 360 hours flexible workload
valid certificate in your country

What will I learn?

The Financial Planning and Analysis Course provides you with practical skills to create clear P&L summaries, develop robust monthly forecasts, and perform scenario and sensitivity analyses that identify key business drivers. You will learn to interpret channel and unit economics, evaluate risks and opportunities, and transform data into succinct, prioritised recommendations that enhance revenue, profit, and cash performance in a dynamic market.

Elevify advantages

Develop skills

  • Scenario modelling: construct base, best, and worst cases for revenue and profit.
  • Sensitivity testing: perform quick what-if analyses on growth, margins, and costs.
  • Monthly forecasting: produce 12-month P&L and cash flow projections incorporating key business drivers.
  • Risk and opportunity analysis: identify cash risks and profit potential with clear actions.
  • FP&A storytelling: deliver concise 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.
Workload: between 4 and 360 hours

What our students say

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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