Financial Planning and Analysis Course
Gain essential FP&A skills to create 12-month forecasts, conduct scenario analyses, model profit and loss plus cash flows, and convert financial insights into actionable advice that boosts profits, controls risks, and aids strategic choices in finance positions. This course equips you with practical tools for dynamic business environments.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This Financial Planning and Analysis Course imparts hands-on skills to craft precise P&L statements, develop strong monthly forecasts, and execute scenario plus sensitivity analyses revealing key business factors. You will master interpreting channel and unit economics, evaluating risks and opportunities, and transforming data into focused recommendations enhancing revenue, profits, and cash flows in volatile markets.
Elevify advantages
Develop skills
- Scenario modelling: develop base, best, and worst cases for revenue and profit.
- Sensitivity analysis: perform what-if tests on growth rates, margins, and costs.
- Monthly forecasting: prepare 12-month P&L and cash flow using key drivers.
- Risk and opportunity review: identify cash risks and profit potentials with actions.
- FP&A communication: 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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