Financial Planning & Analysis (FP&A): Foundations
Completed by Natalia Spirina
September 30, 2026
4 hours (approximately)
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What you will learn
Explain what FP&A teams do and how budgeting, forecasting, and variance analysis structure the finance calendar.
Read core financial statements and apply accrual concepts to real business situations.
Select and structure KPIs that link daily operations to the financial outcomes leadership tracks.
Connect FP&A analysis to organizational strategy and prioritize insights by stakeholder need.
Skills you will gain
- Category: Financial Reporting
- Category: Financial Services
- Category: Variance Analysis
- Category: Accruals
- Category: Working Capital
- Category: Financial Statements
- Category: Financial Data
- Category: Financial Analysis
- Category: Financial Accounting
- Category: Performance Measurement
- Category: Accrual Accounting
- Category: Profit and Loss (P&L) Management
