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In diesem Kurs gibt es 1 Modul
Financial plans are only as strong as the assumptions behind them. In this hands-on course, learners build a multi-year P&L projection that connects top-down market forecasts with bottom-up sales and cost assumptions, and then stress-test the plan to evaluate resilience under pressure. By the end of the course, learners will confidently model revenue and expenses over three years, run downside scenarios, and propose margin-preserving actions—all core skills for analysts and managers in FP&A, strategy, or operations.
Financial plans are only as strong as the assumptions behind them. In this hands-on course, learners build a multi-year P&L projection that connects top-down market forecasts with bottom-up sales and cost assumptions, and then stress-test the plan to evaluate resilience under pressure. By the end of the course, learners will confidently model revenue and expenses over three years, run downside scenarios, and propose margin-preserving actions—all core skills for analysts and managers in FP&A, strategy, or operations.
Das ist alles enthalten
6 Videos2 LektĂĽren3 Aufgaben
Infos zu Modulinhalt anzeigen
6 Videos•Insgesamt 40 Minuten
Welcome to Project and Stress-Test Financial Plans•4 Minuten
Integrating Top-Down and Bottom-Up Forecasts•4 Minuten
Case: Building a 3-Year P&L in Excel•12 Minuten
Building and Running Stress Tests•5 Minuten
Case: Revenue Decline Scenario and EBITDA Impact•12 Minuten
Congratulations and Continuous Learning Journey•3 Minuten
2 Lektüren•Insgesamt 16 Minuten
Building a Reliable Forecast Model•8 Minuten
Financial Resilience: Interpreting Variances and Sensitivity•8 Minuten
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