FP&A Course
Gain expertise in FP&A tailored for consumer brands through a practical coffee business example. Construct driver-based models, prepare budgets and rolling forecasts, examine COGS and margins, perform scenario and risk modelling, and transform financial data into actionable recommendations for management decisions.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Acquire hands-on FP&A skills to develop driver-based models, assess product and channel profitability, and generate rolling revenue and cost forecasts. Master budgeting for operating expenses, conducting scenario and risk analysis, evaluating gross margins, and presenting model results as clear recommendations, dashboards, and reports to drive swift strategic choices in consumer businesses.
Elevify advantages
Develop skills
- Driver-based FP&A modelling: quickly build efficient revenue, operating expense, and COGS models.
- Scenario and risk analysis: rigorously test profit and loss with defined upside and downside scenarios.
- Gross margin and pricing analysis: evaluate product, channel, and promotional effects swiftly.
- Rolling forecasting techniques: develop 12-month driver-led forecasts using limited data.
- Executive FP&A presentations: convert models into precise, action-oriented insights.
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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