A multi-stage capstone simulating one full FP&A lifecycle for Acme Mutual, the PC's persistent proxy enterprise insurer. Learners move from raw business data to a boardroom-ready recommendation: selecting KPIs and drivers, building a driver-based financial model, running variances and AI-assisted forecasts, designing scenario and sensitivity views, and assembling an executive narrative pack with embedded governance evidence. The capstone is structured in eight modules that mirror the Assess → Build → Forecast → Communicate sequence, producing an integrated portfolio artifact learners can reference in interviews or performance reviews as concrete evidence of AI-augmented FP&A competency.
FP&A with AI: Capstone Project
FP&A with AI: Capstone Project
This course is part of IBM Financial Planning and Analysis (FP&A) with AI Skills Professional Certificate
Instructor: LearnQuest Network
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Beginner level
Recommended experience
9 hours to complete
Flexible schedule
Learn at your own pace
What you'll learn
Build an end-to-end driver-based financial model with variances, forecasts, and AI-assisted scenarios.
Execute the full FP&A lifecycle — budget, variance, forecast, scenario — on a realistic case company.
Assemble an executive narrative pack that leads with insight and connects findings to decisions.
Embed governance evidence and AI-use documentation that meets finance and audit standards.
Skills you'll gain
- Financial Management
- Key Performance Indicators (KPIs)
- Gap Analysis
- Financial Modeling
- Financial Forecasting
- Forecasting
- Operational Analysis
- Finance
- Financial Acumen
- Business Modeling
- Financial Data
- Variance Analysis
- Business Metrics
- Performance Measurement
- Financial Analysis
- Performance Analysis
- Data Storytelling
- Business Analysis
- Management Reporting
- Risk Analysis
Details to know
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July 2026
Taught in English
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This course is part of the IBM Financial Planning and Analysis (FP&A) with AI Skills Professional Certificate
When you enroll in this course, you'll also be enrolled in this Professional Certificate.
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- Gain a foundational understanding of a subject or tool
- Develop job-relevant skills with hands-on projects
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