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FP&A4.9(0 ratings)Intermediate
FP&A: Budgeting & Forecasting
Driver-based budgets and rolling forecasts leadership actually trusts.
3 modules · 9 lessons16h 20m of videoTaught by BoboGo Accounting · Course instructor
What you'll learn
- Design a driver-based operating budget from scratch
- Build rolling forecasts that update as actuals land
- Run variance analysis and explain the story behind the numbers
- Present FP&A output that executives trust and act on
Course content
3 modules · 9 lessons · 16h 20m total
- What FP&A is (and isn't)Free preview09:12
- Drivers vs. line items13:30
- The annual planning cycle11:48
Your mentor
BA
BoboGo Accounting
Course instructor