Financial Planning & Analytics

Topic Coverage

  1. Introduction Planning & Forecasting
  2. Revenue – Planning & Forecasting
  3. COS & Opex – Planning & Forecasting
  4. Financial Dashboard
  5. Trend and mix analysis
  6. Variance analysis
  7. Price volume analysis
  8. BEP & sensitivity analysis
  9. Optimization and ROI analysis

Methodology

  1. 2 Days program
  2. On company premise
  3. Minimum 8 participants
  4. Hands on exercises
  5. Pre & post training evaluation
  6. Free access to online course

Participant Background:

Planning professionals from Demand Planning, Supply Chain, Sales and Finance functions.
Basic knowledge of statistical concepts shall be useful in understanding models
Training programs do not get into mathematical derivations of the models but conceptual understanding for application purpose