Finance and Accounting

Training Course: Financial Planning & Analysis


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FI235286

5 - 9 May 2025

Amsterdam (Netherlands)

Hotel : Grand Hotel Amrâth Amsterdam

Cost : 5250 € Euro

Introduction:

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.

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.

Target Audience:

  • Financial analysts

  • Accountants

  • Finance managers

  • Business managers

  • Professionals aspiring to enhance financial analysis skills

Outlines:

Day 1: Financial Planning Fundamentals

  • 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

Day 2: Budgeting and Forecasting Techniques

  • Advanced budgeting techniques

  • Forecasting methodologies and tools

  • Variance analysis: Understanding and interpreting deviations

  • Case study: Creating a comprehensive budget and forecast

Day 3: Financial Analysis and Reporting

  • Ratio analysis for performance evaluation

  • Key Performance Indicators (KPIs) and their relevance

  • Dashboards and reporting tools

  • Group project: Analyzing a company's financial performance

Day 4: Strategic Financial Decision-Making

  • Capital budgeting: Evaluating investment decisions

  • Risk analysis in financial decision-making

  • Scenario analysis and sensitivity testing

  • Real-world case studies: Making strategic financial decisions

Day 5: Integrated Financial Planning

  • Aligning FP&A with organizational goals

  • Collaboration between finance and other departments

  • Continuous improvement in FP&A processes

  • Final project: Developing a comprehensive financial plan

Finance and Accounting

Training Course: Financial Planning & Analysis


Register Now
Quick Inquiry
Discount Group Download Brochure (36)

FI235286

5 - 9 May 2025

Amsterdam (Netherlands) - Grand Hotel Amrâth Amsterdam

Hotel : Grand Hotel Amrâth Amsterdam

Cost: 5250 € Euro


  About Amsterdam

Amsterdam, capital of the Netherlands, is a popular destination amongst travelers from all around the world. Once just a little fishing village, Amsterdam is now a major international city after having become an important port during the 1600s. Throughout its history, the city has had many famous residents, including artists, philosophers and other historical figures. There is much to discover along Amsterdam's quaint streets and picturesque canals. So much so that a flight to Amsterdam comes with a guarantee of cultural and historical attractions that will provide memories to last a lifetime. Amsterdam is a hotbed of culture for travelers of all ages and tastes.


  Things to do and places to visit in Amsterdam

From the moment passengers step off their flight to Amsterdam, they will find it a friendly city with a lively atmosphere. Its flat geography means that it is perfect for exploring by bicycle. If you're feeling less active, it the city is also well-served by public transport. The so-called Venice of the North has something for every visitor. Culture vultures have museums, galleries and theaters to see, Families can visit the zoo or the Science Center NEMO.

When visiting Amsterdam, be sure to:

  • See the picture-perfect and colorful houses of the Grachtengordel district.
  • See the iconic works of one of Holland's most famous artists at the Van Gogh Museum.
  • Visit the house where Anne Frank and her family hid from the Nazis.
  • Browse through the extensive collection of fantastic art in the Rijksmusem.
  • Wander through the blaze of colors that is the Singel Flower Market.
  • See the city at a leisurely pace on a canal cruise.
  • Marvel at one of the city's many historic churches.
  • Learn about life aboard a ship at the National Maritime Museum.
  • Discover the Begijnhof's well-preserved medieval architecture.
  • See animals of all kinds, as well as the butterfly pavilion and aquarium, at the Artis Zoo.
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