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FP&A Foundations Course
Introduction
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Before we begin (1:47)
What is covered in this course? (4:09)
FP&A - The Foundations
What is FP&A? (10:56)
Traits of a successful FP&A professional (9:29)
Budgeting
Budgeting - What & Why (6:32)
Budgeting - What will be your role? (10:28)
Budgeting - Timing & Tools (2:11)
Forecasting
Forecasting - What is a forecast? (4:45)
Forecasting - Why Forecasting? (2:10)
Forecasting - What will be your role? - Part 1 (11:46)
Forecasting - What will be your role? - Part 2 (3:28)
Case Study - Collaborating with Business Development Team
Management Commentaries - Variance Analysis
Variance Analysis - What & Why (5:18)
Variance Analysis - What will be your role? (4:07)
Variance Analysis - Tools & Timing (2:08)
Management Commentaries - Profitability Analysis
Profitability Analysis - What & Why (9:17)
Profitability Analysis - How is it calculated? (5:30)
Case Study - Collaborating with HR Team
Recharges & Allocations
Recharges & Allocations - What & Why (5:54)
Recharges & Allocations - Importance (4:53)
FP&A Success Mantra
FP&A Success Mantra (10:00)
Pro tip for applying FP&A jobs (1:01)
Conclusion
FP&A Course Recap (1:25)
Conclusion (1:37)
Next Steps
Feedback
Variance Analysis - Tools & Timing
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