4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
The Financial Planning and Analysis Course provides practical skills to create clear P&L summaries, develop solid monthly forecasts, and perform scenario and sensitivity analyses that identify key business drivers. Learn to analyse channel and unit economics, evaluate risks and opportunities, and transform data into succinct, prioritised recommendations that enhance revenue, profit, and cash flow in a changing market.
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: produce 12-month P&L and cash flow projections incorporating key business drivers.
- Risk and opportunity analysis: identify cash risks and profit potentials 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.What our students say
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