FP&A Course: Building a Company’s Budget | 365 Financial Analyst

Learn the core budgeting and accounting principles required to earn a financial planning and analysis certification. Take our FP&A course now.


What You’ll Learn

This Financial Planning and Analysis Course covers the basic theory that every FP&A analyst needs to know and teaches you how to apply it in practice using real-world examples. By the end of the course, you will:

  • Understand the major elements in the core financial statements (assets, liabilities, equity, revenue, and expenses)
  • Learn the basics of budget preparation, what a Master Budget is, and the major approaches to budgeting
  • Build a comprehensive Budget Model in Excel
  • Make revenue and various expense predictions (payroll, SG&A, production costs, and overheads)
  • Forecast current and non-current assets and liabilities of a fictitious company
  • Learn how to prepare Budgeted Financial Statements in Excel—Income Statement, Balance Sheet, and Cash Flow Statement

What’s included