How to become an FP&BA professional

Total:7 Sessions 21hrs

Session 1

  • Overview of FP&A
  • The difference between accounting, FP&A and controlling,
  • Key responsibilities of FP&A indifferent industries
  • Key FP&A skills required
  • how to become an qualified FP&A, career path of FP&A, Job market in Toronto.
  • Business planning, annual budgeting and rolling forecasting (Responsibility center, Bottom up and top down)I

Session 2

  • Business planning, annual budgeting and rolling forecasting (Responsibility center, Bottom up and top down)II
  • Budget/Forecast variance analysis and reporting (EBITA walk, production and variances, PPV, FX variances)
  • Revenue (Vol Assumption, Gross sales, sales discounts, givebacks, recovery, salesvarianceanalysis)
  • Standard Costing (BOM, Routing, OH rates)

Session 3

  • Opex -operating expenditure(Indirect Production, Indirect production, overhead, Variable/Fixed expenses)
  • Capex-Capital expenditure(FA, Customer owned Tooling, WBS)
  • Labor costs (Headcount, Payroll components and assumptions)
  • Margin, EBITA,P&L Analysis

Session 4

  • Company costs controlling
  • Management reports and business decision making support
  • (Sales and profitability analysis, Cost of quality, inventory , HC and hours…)

Session 5

  • Non-Financial KPI reporting
  • Business case study and financial modeling
  • How to prepare pricing and quotation?

Session 6

  • FP&A tools introduction:
  • Excel and PPT Skills for FP&A practice
  • SAP FI CO MM FA modules introduction

Session 7

  • Job description interpretation and resume customization
  • Things to know about FP&A interviews
  • Soft skills in workplace

Target Audience:

  • Accountants
  • Students and Graduates
  • FP&A pursuing career development
  • Interested individuals

Learning Objectives

  • After completing this course, you will be conversant withhand on Skills of financial planning, budgeting and forecasting. Standard costing, Opex, Capex, Inventory, labor costs management. Variances analysis and KPI reporting. Advance skills of Excel and PPT customized for FP&A Knowledge of SAP and other FP&A tools.You will be able to customize resume and well prepared for interviews targeting on job descriptions.You will be equipped with hard and soft skills for future sustainability development in workplace.


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联系方式:416-665-1888 Ext:1
微信号:Mark19970808 Mark19970808