Financial Planning & Analysis (FP&A)
Learn from industry experts with real-world insights.
Our Comprehensive FP&A Cohort will guide you step-by-step.
Empower yourself for data-driven strategic positions in the financial sector.Secure your spot in the FP&A Cohort today
Top Companies Hiring for FP&A Roles
Leading the Way in Financial Education
With over 10+ years of experience, we have trained:
Our FP&A Cohort is acknowledged by top-tier firms and aligns with global standards and certifications.
Explore Our In-Depth Approach to Mastering Every Aspect of FP&A
| Modules | Key Learnings | Key Topics |
|---|---|---|
| 1. Introduction to FP&A and Financial Reporting This module introduces the core functions of FP&A, focusing on its role in financial reporting, decision-making, and strategic planning. |
● Role of FP&A in organizations, decision-making, and strategy. ● Understanding of financial reporting and key FP&A responsibilities. ● The link between FP&A and strategic planning. |
● FP&A’s Role in Organizations, Financial Reporting, and Decision Making. ● Strategic Planning and Alignment with Financial Goals. ● Key Responsibilities and Deliverables. ● Week-Wise Calendar for FP&A. ● Capex Evaluation Example. |
| 2. Financial Statements and Financial Ratios Learn to analyze financial statements and key ratios to assess company performance. |
● Understanding of Income Statement, Balance Sheet, and Cash Flow Statement. ● Applying financial ratios to assess liquidity, profitability, solvency, and efficiency. |
● Analyzing Financial Statements. ● Key Financial Ratios (Liquidity, Profitability, Solvency, Efficiency). ● Worked Example of Financial Analysis. |
| 3. Budgeting and Variance Analysis Focus on creating and managing budgets, and analyzing variances to improve performance. |
● Building and managing an annual financial budget. ● Using variance analysis to identify and address budget discrepancies. |
● Top-Down vs Bottom-Up Budgeting. ● FP&A’s Role in Budget Preparation. ● Variance Analysis Types (Price, Quantity, Efficiency, etc.). ● Root Cause Analysis for variances. |
| 4. Advanced Financial Modeling Techniques Master the skills to build financial models using Excel and apply sensitivity analysis for decision-making. |
● Building financial models using Excel. ● Key formulas and tools for effective financial modeling. ● Conducting sensitivity analysis for decision-making. |
● Types of Financial Models and their applications. ● Excel Fundamentals for modeling. ● Sensitivity Analysis and its role in evaluating financial decisions. |
| 5. Sensitivity Analysis and Decision-Making Learn how to use sensitivity analysis to assess the impact of assumptions and make informed decisions. |
● Understanding sensitivity analysis for decision-making. ● Applying it to various financial scenarios for better risk management. |
● Sensitivity Analysis: Definition, applications, and examples. ● Decision-Making based on sensitivity analysis. ● Relevance for FP&A teams. |
| 6. Data Storytelling and Communication This module teaches how to present financial data clearly and effectively using storytelling techniques. |
● Using data storytelling to communicate financial insights. ● Structuring presentations for clarity and impact. |
● Observation, Analysis, Action Plan in data storytelling. ● Best practices for presenting financial data. ● Precautions to avoid in data storytelling. |
Placement Support for FP&A Cohort
We are committed to helping you land your next FP&A role with our dedicated Placement Support:
With our expert support, you’ll be fully prepared to take your FP&A career to the next level.
FP&A Cohort Fees and Admission Options
FP&A Details
Get 30% Early Bird Discount
₹ 25,000 + taxes
-
8-Week Live Intensive FP&A Cohort
-
Practical Assignments to Test Your Knowledge
-
Exclusive Guest Sessions with Industry Experts
-
100% Placement Assistance
-
1:1 Personalized Mentorship
-
8 Months of Access to Course Materials and Updates
-
Certificate to Boost Your CV
Meet your lead faculty
-
Rishabh Jain, a seasoned Chartered Accountant and finance leader, brings over a decade of expertise in business finance, strategy, and taxation across top FMCG and manufacturing companies like Pidilite, Marico, and Aditya Birla Group.
-
Currently heading margin management at Pidilite, Rishabh drives profitability for a ₹12,000 crore business, leads cost-saving projects worth ₹250 crore annually, and pioneers process automation using tools like Power BI.
-
With a proven track record in financial strategy, pricing, and analytics, Rishabh is here to equip you with actionable insights and the skills needed to excel in FP&A roles. Learn from an industry expert who has been at the forefront of transforming finance functions!
Meet Your Mentors
- Akshay Chechani is a Chartered Accountant with extensive experience in Financial Planning & Budgeting, business finance, and cost management.
- Currently a Deputy General Manager at Paytm, Akshay has held leadership roles at Swiggy, Xiaomi, and Deloitte, where he partnered with businesses to drive financial performance, optimize costs, and enable growth.
- From managing large-scale expansions to developing cost models for 100+ products, Akshay brings a wealth of knowledge in financial strategy and process excellence.
- With a proven track record across diverse industries, Akshay’s mentorship will empower you to sharpen your FP&A and financial management skills for real-world success.
- Laxmisha Shetty brings over 11 years of experience in Financial Planning & Analysis, revenue assurance, and business analytics.
- As Associate General Manager at Kaya Limited, he has been instrumental in streamlining financial operations, optimizing costs, and delivering actionable insights to leadership teams.
- His expertise spans budgeting, forecasting, taxation, audits, and treasury operations, enabling businesses to achieve financial efficiency and control.
- With a proven track record in enhancing processes and driving strategic decision-making, Laxmisha is well-equipped to mentor aspiring finance professionals looking to excel in FP&A and financial operations.
Will I Get Certificate?
Once candidates complete the FP&A Cohort, they will receive a certification from Fintelligents in Financial Planning and Analysis. This certification is highly regarded in the finance industry and is recognized by many corporate and financial institutions.
Ready to Start Your FP&A Journey?
Take the first step toward mastering FP&A and elevating your financial career.
Frequently Asked Question
Financial Planning & Analysis involves budgeting, forecasting, and providing actionable insights to enhance business strategy.
Professionals seeking roles in strategic financial positions or looking to advance their FP&A skills.
Budgeting, forecasting, variance analysis, financial modeling, and more.
A basic understanding of finance is helpful but not mandatory.
Online, with live sessions and pre-recorded modules.
Fill out the form to secure your spot today!
The FP&A Cohort Program is a specialized learning experience designed to help professionals enhance their financial planning and analysis (FP&A) skills. This program offers hands-on training, expert-led sessions, and real-world applications to build competency in financial forecasting, budgeting, and strategic decision-making.
This program is ideal for professionals in finance, accounting, or related fields looking to strengthen their skills in FP&A. Whether you’re new to FP&A or looking to deepen your expertise, our cohort is designed to help you succeed in today’s dynamic business environment.
The program is divided into modules that cover key aspects of FP&A, including budgeting, forecasting, financial modeling, data analysis, and performance management. You’ll engage in interactive learning sessions, case studies, and assignments to apply what you’ve learned.
While a background in finance or accounting can be helpful, it’s not a requirement. Our cohort is designed to accommodate professionals with varying levels of experience, from beginners to advanced learners. Our instructors will guide you through the core concepts and tools needed to excel in FP&A.
Yes! Upon successful completion of the program, you will receive a certificate that showcases your knowledge and skills in FP&A. This certification can help you demonstrate your expertise and commitment to advancing your career.
Our FP&A Cohort stands out due to its hands-on approach, real-world case studies, and direct access to industry experts. Unlike traditional classroom learning, our program allows you to apply financial concepts in real-world scenarios, ensuring that you gain practical experience that is immediately applicable to your job.
We understand that life can get busy. If you miss a live session, you can catch up with recorded materials and resources provided within the program. You can also reach out to our support team if you have any questions or need clarification on what was covered.