Finance & Risk Management Course

Corporate Financial Planning & Analysis (4 Days)

Course Overview: Enhances strategic finance skills for forward-looking business analysis and scenario planning.

Learning Objectives:

• Perform advanced financial modelling

• Link planning with enterprise strategy

• Use dashboards for scenario testing

Training Methodology:

• Excel-based modelling exercises

• Role-play strategy sessions

• Business simulation software

Organisational Benefits:

• Better-informed strategic decisions

• Agile response to financial shocks

• Robust capital expenditure analysis

Personal Benefits:

• Enhanced analytical and modelling skills

• Stronger profile in finance teams

Target Audience:

• FP&A Analysts

• Finance Managers

• Business Controllers

Course Modules:
🔹 Day 1: Strategic Financial Analysis
🔹 Day 2: Modelling Financial Forecasts
🔹 Day 3: Scenario & Sensitivity Testing
🔹 Day 4: Presenting Insightful Reports

Customisable Parts: Sector-specific modelling, KPI dashboards