Finance and Accounting

Training Course: Financial Planning & Analysis


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FI235286

3 - 7 Mar 2025

Rome (Italy)

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

3 - 7 Mar 2025

Rome (Italy) -

Cost: 5250 € Euro


  About Rome

As cosmopolitan and diverse as it is rooted in its own history, Rome is one of the premier tourist destinations in the world. Featuring some of the best restaurants on the continent, some of the most iconic historic sites in Europe, the city is widely regarded as one of the most exciting and dynamic places to visit anywhere. The center of the Renaissance, the city houses some of the most famous works of art in the world and remains an important cultural hub to this day. Famous for art, fashion, it's delicious local cuisine, and superbly preserved monuments, Rome truly offers something for everyone.


  Things to do and places to visit in Rome

When disembarking, the first thing that can prove pleasantly challenging is deciding on what to do first! An exceptional array of hotels and inns are available to any weary traveler, as are a superb range of restaurants for those wanting to relax surrounded by the hustle and bustle of Rome in the evening. You can spend the day walking streets steeped in history, visiting galleries that contain works by Caravaggio and Michelangelo or exploring the awe-inspiring Colosseum. The city contains many beautifully maintained parks and gardens, as well as a vast collection of beautiful churches and cathedrals, ensuring that a trip to Rome will be a memorable experience for anyone.

Things to do when taking flights to Rome include:

  • Standing inside the magnificent Colosseum.
  • Gazing in awe at the stunning Castel Sant'Angelo.
  • Visiting the incredible Pantheon, one of the best-maintained buildings from the Roman era.
  • Stopping at the center of the Piazza del Popolo, one of the most beautiful squares in Europe.
  • Walking the beautiful gardens of Villa Borghese.
  • Admiring the vast, intricately carved Column of Marcus Aurelius.
  • Wandering the Forum Romanum, ruins from the Ancient Roman period.
  • Exploring some of the greatest art collections in Europe.
  • Crossing the river on the remarkably-constructed Bridge of Angels.
  • Sampling the world famous local cuisine.
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