Course Overview
Drive financial performance with sharper analysis.
Course Overview
Strategic financial planning and analysis (FP&A) is a core capability for effective business decision-making and long-term value creation. This course equips finance professionals with the tools to interpret financial data, build performance-driven plans, and implement robust control mechanisms. Participants will gain a practical understanding of how to link financial forecasts with business strategy, manage financial risk, and drive accountability across departments.
What you’ll learn
By the end of this course, participants will be able to:
– Conduct comprehensive financial analysis using key ratios and performance indicators.
– Develop accurate financial plans, forecasts, and budgets aligned with business objectives.
– Implement cost control strategies and monitor budget variances effectively.
– Support strategic decisions with scenario modelling and sensitivity analysis.
– Strengthen financial governance through performance reviews and control frameworks.
– Develop accurate financial plans, forecasts, and budgets aligned with business objectives.
– Implement cost control strategies and monitor budget variances effectively.
– Support strategic decisions with scenario modelling and sensitivity analysis.
– Strengthen financial governance through performance reviews and control frameworks.
Certification Details
Upon successful completion of this programme, participants will receive an Oxford Knowledge Certificate of Completion.
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Awarded by: Oxford Knowledge
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Format: Printed certificate with unique ID and optional digital verification
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Delivery: Issued at course completion or sent within 7 working days
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Recognition: Certificates validate participation in advanced, expert-led training aligned with global industry standards.
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Accreditation: Oxford Knowledge certifications represent advanced learning led by global experts. We are actively pursuing formal accreditations with top-tier institutions to further enhance your credentials.
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This certificate demonstrates your commitment to professional excellence and is a valuable addition to your leadership and development portfolio.
Requirements
- Targeted at finance managers, analysts, controllers, and business planners.
- Participants should be familiar with basic financial statements (e.g., income statement, balance sheet).
- English proficiency is required (course delivered in English).
- Ideal for professionals involved in budgeting, forecasting, or financial strategy.
Instructor
