from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Financial Planning and Analysis Course equips you with practical skills to create clear P&L summaries, develop solid monthly forecasts, and perform scenario and sensitivity analyses that reveal key business drivers. You'll learn to analyse channel and unit economics, evaluate risks and opportunities, and transform data into succinct, prioritised recommendations that boost revenue, profit, and cash flow in a changing market.
Elevify advantages
Develop skills
- Scenario modelling: construct base, best, and worst cases for revenue and profit.
- Sensitivity testing: perform quick what-if analyses on growth, margins, and costs.
- Monthly forecasting: develop 12-month P&L and cash flow projections incorporating 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 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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