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Strategic Financial Planning and Analysis (FP&A) for High-Impact Decision Making

CODE: FP17

DURATION: 5 Days/10 Days

CERTIFICATIONS: CPD

  • Modern facilities
  • Course materials and certificate
  • Accredited international trainers

5 Days

$5,500

10 Days

$11,000

Course Overview

This is an intensive course that focuses on aligning financial insights with business strategy to drive growth and performance, and is designed to equip finance professionals and business leaders with the skills to translate organizational strategy into actionable financial plans that drive superior decision-making. The course emphasizes the integration of budgeting, forecasting, financial analysis, and performance measurement within a strategic context, enabling participants to develop forward-looking financial roadmaps. Participants will gain practical expertise in building dynamic financial models, conducting scenario and variance analyses, and communicating insightful financial narratives that support high-impact business decisions in a rapidly changing economic environment.

Course Delivery

This course is available in the following formats:

Virtual

Classroom

Request this course in a different delivery format.

Course Outcomes

Delegates will gain the knowledge and skills to:

Translate business strategies into detailed financial plans and forecasts.

Develop and manage budgeting processes aligned with organizational goals.

Build and analyze financial models to support decision-making and performance measurement.

Conduct scenario planning and sensitivity analyses to evaluate financial risks and opportunities.

Prepare variance reports and recommend corrective financial actions.

Effectively communicate financial insights and strategic recommendations to stakeholders.

Key Course Highlights

At the end of this course, you’ll understand:

  • Integration of strategic planning with financial forecasting and budgeting.
  • Practical exercises in financial modeling and scenario analysis.
  • Techniques for variance analysis and performance monitoring.
  • Tools and methods for risk assessment in financial planning.
  • Best practices for communicating financial data to non-financial audiences.
  • Case studies demonstrating application of FP&A in diverse business contexts.
  • Use of advanced Excel and financial planning software for dynamic analysis and reporting.
  • Emphasis on aligning FP&A processes with long-term corporate strategy for sustainable success.
Who Should Attend

This financial management course is ideal for finance managers, FP&A professionals, business analysts, financial controllers, and strategic planners working across industries who seek to enhance their ability to influence organizational strategy through financial insights. It also benefits senior managers and executives responsible for financial decision-making, as well as aspiring finance professionals aiming to advance their careers in corporate finance, financial strategy, or business partnership roles. A foundational understanding of finance, accounting, and data analysis is recommended to maximize learning outcomes.

Upcoming Course Dates

Delivery Format: Classroom & Virtual

Date: 27/04/26

Location: London

Delivery Format: Classroom & Virtual

Date: 14/09/26

Location: London

Delivery Format: Classroom & Virtual

Date: 12/10/26

Location: Atlanta ($6,500)

Strategic Financial Planning and Analysis (FP&A) for High-Impact Decision Making

✓ Modern facilities

✓ Course materials and certificate

✓ Accredited international trainers

✓ Training materials and workbook

✓ Access to online resources

Your request has been sent the team will get back to you within 24 hours

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