An Insider's 1-Day FP&A Strategy Session
Learn From Experienced FP&A Professionals
This 1-day advanced program is designed to take your FP&A skills to the next level with an in-depth application of forecasting, planning, and analysis techniques to strategic finance.
Real-World, Exercise-Based Training
Attendees will be tasked with driving the operations and strategic growth of a business, challenging and defending assumptions, and presenting recommendations to internal business partners and external stakeholders.
Used by Top Corporations and Financial Institutions
Led by experienced FP&A practitioner, Carl Seidman, this is the same training program top corporations use to train their finance and accounting professionals.
Morning
Methodologies for forecasting, projecting, and budgeting
Capital project forecasting and valuation
Strategic planning and managing FP&A operating models
Assessing financial and operating risk
Afternoon
Mindsets and responsibilities of the CFO, FP&A, Finance Business Partners and Controllers
Developing the business case and operating assumptions
Sensitizing model drivers and evaluating their impact on financial performance
The future of strategic FP&A
Pre-Seminar Excel training
This boot camp assumes proficiency in Excel. Enrollment includes access to an Excel Crash Course for those who need an Excel refresher.
