FP&A Course
This course equips you with expert FP&A skills for consumer brands through a practical coffee business example. You will construct driver-based models, prepare budgets and rolling forecasts, examine COGS and margins, perform scenario and risk modelling, and convert financial data into precise, leadership-ready recommendations to inform key business decisions effectively.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain hands-on skills in FP&A to develop driver-based financial models, assess product and channel profitability, and produce rolling forecasts for revenue and costs. Master budgeting for operating expenses, conducting scenario and risk analyses, evaluating gross margins, and transforming model results into actionable recommendations, dashboards, and reports that drive swift strategic choices in consumer-oriented enterprises.
Elevify advantages
Develop skills
- Driver-based FP&A modelling: rapidly create efficient revenue, operating expense, and COGS models.
- Scenario and risk analysis: rigorously test profit and loss statements with defined optimistic and pessimistic scenarios.
- Gross margin and pricing analysis: quickly evaluate impacts from products, channels, and promotions.
- Rolling forecasting: generate 12-month forecasts driven by key factors using limited data inputs.
- Executive FP&A presentations: convert models into concise, decision-oriented insights.
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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