Financial Planning and Analysis Course
Gain essential FP&A skills to create 12-month forecasts, conduct scenario analyses, model P&L and cash flow, and transform financial data into actionable insights that boost profits, mitigate risks, and inform strategic decisions in finance positions. This course equips you with practical tools for dynamic business environments.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Financial Planning and Analysis Course equips you with hands-on skills to construct clear P&L summaries, develop strong monthly forecasts, and perform scenario and sensitivity analyses that reveal key business drivers. Master interpreting channel and unit economics, evaluating risks and opportunities, and converting data into focused recommendations that enhance revenue, profit, and cash flow in changing markets.
Elevify advantages
Develop skills
- Scenario modelling: develop base, best, and worst cases for revenue and profit.
- Sensitivity testing: perform quick what-if analyses on growth, margins, and costs.
- Monthly forecasting: prepare 12-month P&L and cash flow using key business drivers.
- Risk and opportunity analysis: identify cash risks and profit opportunities with clear actions.
- FP&A storytelling: deliver concise tables, assumptions, and recommendations.
Suggested summary
Before starting, you can change the chapters and 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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