Financial Planning & Analysis (FP&A): Forecasting, Budgeting and Strategic Planning in Practice

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Introduction

FP&A is no longer just about producing spreadsheets. It is about shaping the future of the business. This session equips accountants and finance professionals with practical tools to forecast, budget, and plan with confidence, while showing them how FP&A can become a career accelerator and a value-adding service line.

Category: Management Accounting and Strategist

Channel 1: Compliance


Information

Available from: 17 November 2025, 13:00

Format: Webinar

CPD Units: 3


What will set you apart

By attending this webinar you will gain the following competencies:

  • Master the core building blocks of FP&A: forecasting, budgeting, variance analysis, and strategic planning.
  • Learn practical forecasting techniques to predict revenue, expenses, and cash flow more accurately.
  • See how to build a rolling budget and forecast model that adjusts to market shifts.
  • Understand the link between FP&A and executive decision-making and how to speak the language of boards and CFOs.
  • Discover how FP&A can boost their career profile or become a sellable service in practice.

Certificate

The following event is awarded 3 CPD units in Management Accounting and Strategist.


Presenter

Michelle de Lange

Michelle de Lange a globally recognised Senior Lecturer in Management Accounting, Michelle shapes future professionals with award-winning dedication and excellence.


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Course Content

Zoom Registration
Welcome
Slides
Webinar