flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
The Financial Planning and Analysis Course equips you with practical skills to prepare clear P&L summaries, develop strong monthly forecasts, and perform scenario and sensitivity analyses that reveal key business drivers. You will learn to understand channel and unit economics, evaluate risks and opportunities, and transform data into brief, prioritised recommendations that boost 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: prepare 12-month P&L and cash flow using main business drivers.
- Risk and opportunity analysis: identify cash risks and profit potentials with straightforward 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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