The training provides clarity on FP&A Insights, process, terminologies, tools and details on FP&A activities like Budgeting, Forecasting, Reporting etc. 

It helps prospective job seekers develop and understanding of FP&A process, have a guidance on interview questions and their answers and ultimately land an FP&A job successfully

Session contents

•FP&A Basics

•Introduction

•FP&A Insights

•What is FP&A

•Activities

•FP&A and other departments

•Terminologies

•Period Related Terminologies

•FP&A as a Process

•Rolling Forecast

•FP&A Calendar

•FP&A as a Decision-Making Platform

•Annual Operating Plan

•Budgeting

•Budgeting Techniques

•Budgeting Approaches

•Budget Process

•Reports and Tools

•Common FP&A Reports

•Headcount Variance Report

•Common ERP Tools

•Flash Report

•Forecast Function in Excel

•Common ERP tools

•Skillset requirements