Financial Planning & Analysis

Course CodeFI00122

Available Dates & Locations

This course is available in multiple locations and online. Choose the most suitable date and delivery method.

Amsterdam

Dates

Amsterdam

Venue / Hotel

Vijzelstraat 68, 1017 HL Amsterdam, Netherlands

Duration
1 Week
Price
€5,775
Sharm El-Sheikh

Dates

Sharm El-Sheikh

Venue / Hotel

Sheraton Sharm Hotel

El-Salam, Qesm Sharm Ash Sheikh, South Sinai Governorate, Egypt

Hotel Website
Duration
1 Week
Price
€4,350
London

Dates

London

Venue / Hotel

82 - 83 Eccleston Square, Pimlico, London SW1V 1PS, UK

Duration
1 Week
Price
€5,775
Vienna

Dates

Vienna

Venue / Hotel

-

Duration
1 Week
Price
€6,050
Rome

Dates

Rome

Venue / Hotel

Piazza Sallustio, 18, 00187 Roma RM, Italy

Duration
1 Week
Price
€6,050
Milan

Dates

Milan

Venue / Hotel

-

Duration
1 Week
Price
€5,775
Casablanca

Dates

Casablanca

Venue / Hotel

-

Duration
1 Week
Price
€4,725
Manama

Dates

Manama

Venue / Hotel

Diplomatic Area 317, Manama | | Bahrain

Duration
1 Week
Price
€4,725
Paris

Dates

Paris

Venue / Hotel

3 Rue Taylor, 75481 Paris, France

Duration
1 Week
Price
€5,775
Madrid

Dates

Madrid

Venue / Hotel

-

Duration
1 Week
Price
€5,775

Course Overview

Welcome to the Financial Planning & Analysis training program, designed and curated by Global Horizon Training Center. Our program is aimed at providing participants with a comprehensive understanding of financial planning and analysis techniques, tools, and best practices. Through interactive sessions, case studies, and practical exercises, participants will gain the skills needed to contribute effectively to financial decision-making within their organizations.

Course Objectives

  • Equip participants with a solid foundation in financial planning and analysis concepts.
  • Develop the skills necessary to create accurate financial forecasts and budgets.
  • Enhance decision-making abilities by leveraging financial data and analysis.
  • Provide insights into key performance indicators (KPIs) and their impact on business strategy.
  • Foster collaboration between finance and other departments for holistic organizational success.

Who Should Attend

  • Financial analysts
  • Accountants
  • Finance managers
  • Business managers
  • Professionals aspiring to enhance financial analysis skills

Course Outline

  • Introduction to Financial Planning & Analysis (FP&A)
  • Overview of financial statements: Income Statement, Balance Sheet, and Cash Flow Statement
  • Importance of budgeting and forecasting in FP&A
  • Practical exercise: Building a basic financial model