KEY PERFORMANCE INDICATORS (KPI)


 Rating
         
 Duration
7 Hrs 30 Mins
 Eligible For
1 MONTH
Course Price at
 7000

Introduction


Financial planning and analysis (FPA) is the process of compiling and analyzing an organization's long-term financial strategy. It is the process of preparing a budget based on information about expenses and income. In organisations, assets and liabilities are also considered in the process of financial planning. Implementing the budget, tracking progress, and documenting results are also considered part of financial planning. Financial analysis uses the output of financial planning to assess profitability, liquidity, solvency, and stability for organizations. It also helps companies make decisions about business strategies. In addition to creating an organization's extended financial plan, FP&A departments also generate management reports, analyze financial trends, calculate the monetary effects of potential business decisions and advise the management.


Course Features


Course Details

  • Detail exposure of Internal, Management, Regulatory and External reports
  • KPIs concept understanding, calculation and analysis
  • Prepare a Company's Budget from Scratch
  • Perform Top-Down and Bottom-up Forecasting
  • Forecast a Company's Sales
  • Forecast a Company's Planned Level of Production
  • Learn PLANNING PROCESS (short term plan and long term strategic PLAN)
  • Calculate Net Cash Flow
  • Forecast Various Types of Expenditures
  • Estimate Working Capital Needs
  • Carry out a Fixed Asset Rollforward
  • Build an Integrated Financial Model
  • Real time technical interview preparation by FP&A professionals
  • Our trainers: Qualified experianced professionals

Pre-Requisites

  • Does basic knowledge of Finance / Accounting needed? Not required as we start from basics
  • Does basic knowledge of Excel needed? Not required as we start from basics
  • Does any Finance degree or Finance background required? Previous finance knowledge will help but not compulsory

Target Audience

CFA, CA, MBAs, B Com, Accountant, Accounts payable professionals, Accounts Receivable professionals, Financial Reporting professionals, Operations and back office professionals


Research Companies

LIST OF COMPANIES
  • HSBC
  • Barclays
  • Deutsche Bank
  • Credit Suisse
  • UBS
  • Tiaa
  • BMC
  • EY
  • ZS associates
  • CITCO
  • Syngenta
  • Capgemini
  • Eton
  • Accenture
  • KPMG
  • FIS Global Services (Sun Gaurd Fidelity)
  • Vodafone
  • Red head
  • Honeywell
  • SABA software
  • Holidayme
  • OYO Rooms
  • Genpact
  • Infosys
  • Cognizant
  • TCS
  • Maersk line
  • Axa BS
  • Grant thortan
  • Genpact
  • Bajaj Fineserv
  • ADP
  • Qualys, SB Road, Pune
  • IT companies with 100+ headcount will have FP&A team


Placement Assistance

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Course Content

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