FP&A and Budgeting Course
-Using real business examples
This course is designed to provide you with the skills and knowledge you need to excel in budgeting and FP&A (financial planning and analysis).
Our course is perfect for students or professionals who want to enhance their understanding of financial planning and analysis and learn how to create budgets that meet their organisation's goals. Whether you are just starting your career in finance or looking to advance to a higher level, this course will help you achieve your goals.
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Course Content | The course will cover the following topics:
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Financial planning and analysis (FP&A) - The fundamentals of financial planning and analysis, including financial statement analysis, forecasting, and budgeting.
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Budgeting - The different types of budgets, the budgeting process, and how to develop a budget that meets the goals of your organisation.
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Variance Analysis - Understanding the different types of variances and how to use them to identify areas of opportunity and improvement.
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Cost Management - Understanding the different types of costs and how to manage them effectively.
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Forecasting - How to use forecasting techniques to create accurate financial projections.
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Reporting - How to create effective financial reports that provide meaningful insights to stakeholders.
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Internal controls - Assess internal controls within the finance department and the organisation in general
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Management Decision Strategies - Balanced Scorecard, OKR's, Performance Management, Six Sigma
Course Format | The course will cover the following topics:
It is highly bespoke and delivered one-on-one, either in person or online. You will have access to a dedicated Mentor who will provide feedback and answer any questions.
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Course Duration | The course is designed to be completed in 4 weeks, but you can take longer if you need more time.
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Course Outcome | By the end of this course, you will:
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Understand the fundamentals of financial planning and analysis (FP&A).
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Understand the different types of budgets and how to develop a budget that meets your organisation's goals.
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Know how to use variance analysis to identify areas of opportunity and improvement.
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Know how to manage costs effectively.
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Know how to use forecasting techniques to create accurate financial projections.
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Know how to create effective management reports that provide meaningful insights to stakeholders.
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Enrolment | To enrol in the course, please click the "Enrol Now" button
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Once you have registered, you will also get a complimentary one-hour mentoring session with your Mentor about your goals
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We look forward to helping you enhance your skills and achieve your goals in financial planning and analysis!
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Our Mentors
Michael Zimmel
CFO - Lottoland
Michael is an accomplished executive leader and licensed CPA with two decades of work experience. He has vast expertise in all aspects of corporate financial management and managerial functions from his experience at Lottoland, Blättchen & Partner, Ferber & Co. and Ernst and Young. Michael also teaches his Mergers & Acquisitions and financial modelling workshops at Universities in Europe.
Edwin Ang
Finance Director - foodpanda
Edwin has over a decade of experience driving finance and business operations at large technology companies. He is currently the Finance Director at foodpanda covering FP&A, Accounting, Legal, Procurement, Compliance, Payroll & Fintech. foodpanda is one of the largest food delivery technology companies in Asia. Prior to this, Edwin worked at Intel in Hong Kong, Inmarsat in London, and Apple in Sydney. He started his career at Telstra in Sydney, holds a Bachelor of Commerce from The University of Sydney, and is a CPA.
