Financial Planning & Analysis (FP&A): Foundations
Completed by Hemant Bisht
August 25, 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: Accruals
- Category: Working Capital
- Category: Financial Forecasting
- Category: Performance Measurement
- Category: Financial Accounting
- Category: Financial Statements
- Category: Financial Data
- Category: Business Reporting
- Category: Management Reporting
- Category: Accrual Accounting
- Category: Variance Analysis
- Category: Profit and Loss (P&L) Management
