Financial Planning & Analysis (FP&A): Foundations
Completed by Antonio Tufano
August 23, 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 Statement Analysis
- Category: Financial Statements
- Category: Financial Data
- Category: Financial Planning
- Category: Performance Measurement
- Category: Financial Analysis
- Category: Financial Accounting
- Category: Accruals
- Category: Working Capital
- Category: Key Performance Indicators (KPIs)
- Category: Financial Modeling
- Category: Accrual Accounting
