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Fp&a + Ai: Budgeting, Forecasting, Business Partnering
Published 7/2026
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz, 2 Ch
Language: English | Duration: 22h 25m | Size: 14.75 GB
Master Budgeting, Forecasting & AI-driven analysis - grounded in frameworks taught at top B-schools, by a ISB CFO & CMA
What you'll learn
Master strategic, CFO-level FP&A from an ISB instructor to align financial frameworks with corporate goals. (
Data & Decisions: Leverage financial data to drive informed decision-making and cross-functional success.
Pillars: Master CFO-level pillars: Advanced Budgeting, Forecasting, Modeling, and Granular Profitability Analysis.
Influence: Refine executive FP&A communication to deliver complex financial insights with boardroom-level alignment.
Advisory: Acquire ISB-grade financial storytelling, future scenario planning, and elite management advisory skills.
Requirements
Just a basic understanding of finance and Excel, this course is the key to advancing your management career. With a clear path, It ensures your earning journey. Boost your career with enhanced FP&A and leadership skills, all in your mother tongue
Description
Do you want to move from "just an accountant" to the person the CFO actually listens to?
Looking to boost your income and become the finance person every department head wants in their meetings? You've come to the right place.
Financial Planning & Analysis (FP&A) is one of the fastest-growing, best-ρáíd functions in corporate finance - it's the backbone of every CFO's office. But most people learn FP&A the wrong way: from generic textbook examples that never resemble real company data.
This course teaches you FP&A the way it's actually practiced - using real company financials, real budgets, and real forecasting decisions, not made-up numbers.
What you'll learn
- The 4 pillars of FP&A: Budgeting, Forecasting, Variance Analysis, and Profitability Analysis
- Build a complete company budget from scratch - revenue forecasting, cost planning, working capital, and fixed asset roll-forward
- Master Top-Down vs. Bottom-Up budgeting techniques and know when to use each
- Build rolling forecasts and scenario/sensitivity models that update automatically in Excel
- Perform variance analysis - explain WHY actuals differ from budget, not just THAT they differ
- Translate raw financial data into board-level reporting and clear management commentary
- Understand how FP&A supports real business decisions: pricing, capital budgeting, cost-cutting, and M&A evaluation
- Analyze real company financial statements and quarterly results the way an FP&A analyst actually does - not textbook fiction
- Every technique is demonstrated on REAL, recent company financials and earnings data - not a fictional "Company A"
- Taught by a practicing CFO (ISB) and CMA - not just a trainer reading slides
- You'll leave with a complete, reusable budgeting and forecasting Excel template you can use on the job from day one
- It's one of the highest-ρáíd, fastest-growing roles in corporate finance - FP&A professionals work directly with leadership - it's the clearest path from analyst to CFO
- Every company, in every industry, needs this function - it's completely recession-proof
Non-Finance Backgrounds: A jargon-free blueprint for non-finance minds to master complex working capital effortlessly.
C-Suite & Founders: CEOs and CFOs looking to co-create elite financial models and command investor negotiations.
Functional Leaders: Marketing and operations heads wanting to align departmental strategy with cashflow realities.
Finance Professionals: Ambitious finance staff looking to upgrade to ISB-level strategic planning and advisory.
Entrepreneurs & Professionals: A must-learn masterclass for anyone running a business or driving corporate growth.