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FP&A: Complete Financial Planning and Analysis Course
50 students
FP&A: Complete Financial Planning and Analysis Course
Master Budgeting, Forecasting, Power BI, Unit Economics, PVM, MIS, Financial Analysis + FP&A Interview Preparation
Created bySwati Goel
Last updated 9/2026
English
English [Auto],
What you'll learn
- Understand FP&A (Financial Planning & Analysis), its role in organizations, team structure, and key responsibilities.
- Understand the key functions of FP&A, including financial planning, budgeting, forecasting, MIS, performance analysis, and management reporting.
- Build a strong foundation in FP&A terminology, financial concepts, and analytical tools used by finance professionals.
- Understand budgeting, AOP, forecasting, and rolling forecasts and how they are used for financial planning and decision-making.
- Identify key business and financial drivers and understand how they impact revenue, costs, profitability, and overall business performance.
- Apply practical forecasting and budgeting techniques to support financial planning and business performance management.
- Perform financial and business performance analysis to identify trends, variances, opportunities, and key drivers.
- Perform PVM (Price-Volume-Mix) analysis using a real-world business case
- Create scenarios and sensitivity analysis to evaluate financial outcomes
- Understand unit economics and key performance metrics used to evaluate business and financial performance.
- Understand how data visualization and Power BI can be used in FP&A to analyze and communicate financial information effectively.
- Prepare for FP&A interviews by developing practical approaches to common FP&A interview questions, guestimates, and career-transition questions.
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Course content
6 sections • 28 lectures • 2h 58m total length
Requirements
- No prior knowledge or experience is required. This course starts with the fundamentals of Financial Planning & Analysis (FP&A) and gradually progresses to more advanced concepts, ensuring a smooth and structured learning journey for every learner.
Description
“This course contains the use of artificial intelligence.”
Are you looking to break into FP&A (Financial Planning & Analysis) or strengthen your financial and business analysis skills?
This practical FP&A course will help you understand how companies plan, budget, forecast, analyze performance, and make data-driven business decisions.
Why Learn FP&A?
FP&A professionals do more than report numbers. They help businesses understand performance, forecast the future, identify key business drivers, and support management decision-making.
In this course, you’ll learn:
FP&A fundamentals, roles, and key functions
Budgeting, AOP, forecasting, and rolling forecasts
Forecasting drivers and financial planning concepts
MIS and financial performance analysis
PVM (Price-Volume-Mix) analysis
Scenario and sensitivity analysis
Unit economics
Data visualization and Power BI
Practical approaches to analyzing business performance
FP&A interview questions and preparation
How to transition into an FP&A career
What Makes This Course Different?
This is not just a theory-based Financial Planning and Analysis course.
The focus is on helping you understand how FP&A works in real-world businesses and develop the analytical mindset needed to think like an FP&A professional.
You’ll learn to:
Understand the numbers → Analyze the drivers → Explain performance → Support better decisions
Who Is This Course For?
Students starting a career in finance
Finance professionals moving into FP&A
Accountants transitioning into strategic finance
Financial analysts looking to strengthen their skills
Professionals preparing for FP&A interviews
Anyone interested in budgeting, forecasting, and financial analysis
What Will You Gain?
By the end of this course, you’ll be able to:
Understand the role and responsibilities of FP&A
Explain budgeting and forecasting concepts
Analyze business performance and financial drivers
Apply PVM, scenario, sensitivity, and unit economics analysis
Understand the role of Power BI in FP&A
Approach FP&A interviews with greater confidence
No prior FP&A experience is required. We start with the basics and build your knowledge step-by-step.
Start Your FP&A Journey
Move beyond simply reporting numbers and learn how to analyze performance, forecast results, understand business drivers, and support better decisions.
Enroll now and start thinking like an FP&A professional
Who this course is for:
- Anyone willing to enter into FP&A and master it. Whether you are a student or a qualified professional (CA, CMA, ICWA, MBA, Engineer, Commerce graduate, certified financial planner). FP&A and this course is for everyone.