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Financial Analysis, Planning & Control

Curriculum

  • 5 Sections
  • 15 Lessons
  • 5 Days
Expand all sectionsCollapse all sections
  • Module 1: Fundamentals of Financial Analysis.
    3
    • 1.1
      Understanding financial statements and their interlinkages.
    • 1.2
      Key ratios: liquidity, solvency, profitability, and efficiency.
    • 1.3
      Interpreting trends and benchmarking performance.
  • Module 2: Strategic Planning & Forecasting.
    3
    • 2.1
      Linking financial planning with business strategy.
    • 2.2
      Techniques for sales forecasting and expense planning.
    • 2.3
      Rolling forecasts vs. traditional budgeting approaches.
  • Module 3: Budgeting Techniques & Control Tools.
    3
    • 3.1
      Budget preparation methods: zero-based, incremental, activity-based.
    • 3.2
      Cost classification and variance analysis.
    • 3.3
      Monitoring and reporting budget execution.
  • Module 4: Scenario Planning & Decision Support.
    3
    • 4.1
      Building what-if models and financial simulations.
    • 4.2
      Sensitivity analysis to evaluate risk and uncertainty.
    • 4.3
      Financial dashboards and KPI alignment with business goals.
  • Module 5: Governance, Compliance & Financial Control.
    3
    • 5.1
      Internal controls, audit trails, and financial integrity.
    • 5.2
      Policies for expenditure, investment, and approval processes.
    • 5.3
      Integrating finance with operational and strategic reviews.
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Linking financial planning with business strategy.
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