4.4 in rating
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
Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of interest without needing to change platforms... I'm grateful for everything you do, I've already recommended you to other people...

Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast and simple to use. The diversity of content and complementary videos really help with learning.

André FelipePrompt Engineering Student
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