info@commonwealthtca.com
Language  
English
French
Spanish
German
Italian
Russina
Arabic
Turkish
Home
Courses
Cities
Associations
Services
About Us
Contact Us
Home
Courses
Course Category
→ Accounting and Finance
→ Administration and Secretarial
→ Auditing and Governance, Risk and Compliance
→ Banking, Insurance and Financial Services
→ Business Continuity and Crisis Management
→ Communication and Writing Skills
→ Construction Management
→ Contracts Management
→ Customer Service
→ Data Management and Business Intelligence
→ Digital Innovation and Transformation
→ Energy and Water Management
→ Financial Technology (FinTech)
→ Health, Safety and Environment
→ Human Resources and Training
→ Interpersonal Skills and Self Development
→ IT Management
→ Leadership and Management
→ Legal
→ Maintenance and Engineering
→ Marketing and Sales
→ Monetary Economics
→ Monitoring and Evaluation
→ Oil and Gas
→ Planning and Strategy Management
→ Port and Shipping Management
→ Procurement and Supply Chain Management
→ Project Management
→ Public Relations
→ Quality and Productivity
→ Security Management
→ Tourism Management
→ Transport and Logistics
More Links
→ Public Training Courses
→ Certified Training Courses
Cities
All Cities
Abu Dhabi
Accra
Addis Ababa
Amsterdam
Arusha
Bali
Bangalore
Barcelona
Beijing
Bujumbura
Cairo
Cape Town
Casablanca
Colombo
Copenhagen
Dar Es Salaam
Doha
Dubai
Geneva
Guangzhou
Hong Kong
Istanbul
Jakarta
Kampala
Kigali
Kingston
Kuala Lumpur
London
Lusaka
Manila
Maputo
Mbabane
Mombasa
Moroni
Mumbai
Muscat
Nairobi
Ottawa
Port Louis
Rome
Sao Paulo
Shanghai
Sharm El-Sheikh
Singapore
Stavanger
Stockholm
Taipei
Victoria
Vienna
Washington DC
Zanzibar
Associations
Services
All Services
Public Courses
Certified Training Courses
In-House Training Courses
Executive Coaching
Individual Training Programs (ITP)
Commonwealth TCA's Leadership Development Program
Consulting
About Us
Contact Us
Course Category
→ Accounting and Finance
→ Administration and Secretarial
→ Auditing and Governance, Risk and Compliance
→ Banking, Insurance and Financial Services
→ Business Continuity and Crisis Management
→ Communication and Writing Skills
→ Construction Management
→ Contracts Management
→ Customer Service
→ Data Management and Business Intelligence
→ Digital Innovation and Transformation
→ Energy and Water Management
→ Financial Technology (FinTech)
→ Health, Safety and Environment
→ Human Resources and Training
→ Interpersonal Skills and Self Development
→ IT Management
→ Leadership and Management
→ Legal
→ Maintenance and Engineering
→ Marketing and Sales
→ Monetary Economics
→ Monitoring and Evaluation
→ Oil and Gas
→ Planning and Strategy Management
→ Port and Shipping Management
→ Procurement and Supply Chain Management
→ Project Management
→ Public Relations
→ Quality and Productivity
→ Security Management
→ Tourism Management
→ Transport and Logistics
More Links
→ Public Training Courses
→ Certified Training Courses

Financial Planning & Analysis

Why Attend

Welcome to the Financial Planning & Analysis training program, designed and curated by Commonwealth Training and Consulting Africa. Our program is aimed at providing participants with a comprehensive understanding of financial planning and analysis techniques, tools, and best practices. Through interactive sessions, case studies, and practical exercises, participants will gain the skills needed to contribute effectively to financial decision-making within their organizations.

Overview

Course Outline

Schedule & Fees

Course Methodology

Instructor-led training that uses interactive learning methods, including class discussion, small group activities, and role-playing

Course Objectives

Equip participants with a solid foundation in financial planning and analysis concepts.; Develop the skills necessary to create accurate financial forecasts and budgets.; Enhance decision-making abilities by leveraging financial data and analysis.; Provide insights into key performance indicators (KPIs) and their impact on business strategy.; Foster collaboration between finance and other departments for holistic organizational success.

Target Audience

Day 1: Financial Planning Fundamentals Financial analysts; Accountants; Finance managers; Business managers; Professionals aspiring to enhance financial analysis skills

Target Competencies

n/a

Day 1: Financial Planning Fundamentals

  • Introduction to Financial Planning & Analysis (FP&A)

  • Overview of financial statements: Income Statement, Balance Sheet, and Cash Flow Statement

  • Importance of budgeting and forecasting in FP&A

  • Practical exercise: Building a basic financial model

Day 2: Budgeting and Forecasting Techniques

  • Advanced budgeting techniques

  • Forecasting methodologies and tools

  • Variance analysis: Understanding and interpreting deviations

  • Case study: Creating a comprehensive budget and forecast

Day 3: Financial Analysis and Reporting

  • Ratio analysis for performance evaluation

  • Key Performance Indicators (KPIs) and their relevance

  • Dashboards and reporting tools

  • Group project: Analyzing a company's financial performance

Day 4: Strategic Financial Decision-Making

  • Capital budgeting: Evaluating investment decisions

  • Risk analysis in financial decision-making

  • Scenario analysis and sensitivity testing

  • Real-world case studies: Making strategic financial decisions

Day 5: Integrated Financial Planning

  • Aligning FP&A with organizational goals

  • Collaboration between finance and other departments

  • Continuous improvement in FP&A processes

  • Final project: Developing a comprehensive financial plan

$2875

Lusaka

Country: Zambia

Duration: One week

Date: 04–08 Aug 2025

Register

$2475

Moroni

Country: Comoros

Duration: One week

Date: 01–05 Jun 2026

Register