FP&A Professionals Institute

The most common mistake people do when creating financial models They try to make a perfect financial model in one sitting The alternative ▪ Go step by step and do what you can do in one go ▪ Take a Step back allow it some time, look at the bigger picture ▪ And then come back to it next day and continue where you left off Rome wasn’t built in one day And neither are good financial models FP&A Professionals Institute's July cohort for Financial Modelling for FP&A kicks off this Friday Link in the Comments: Use Code:EARLY50 (for limited few seats)

Financial Modelling For FP&A - July 2024 Batch Learn the fundamentals of Financial Modelling and build a strong foundation for financial analysis, budgeting and forecasting What will be covered in the Program? Session 1: Business Models, Revenue Models, Business Model Canvas Session 2 Financial Modelling Basics and Best Practices Session 3 and 4: End to End 3 Statement Financial Model Case Study Session 5: Revenue Modelling for Budgeting Practical Case Studies Session 6 : Capital Budget Models, Scenario Planning and Sensitivity Analysis, Cash Flow Forecast Models Click Here To Learn More https://lnkd.in/dtsa9pJn ------------------------------------------------ Venue: Live Virtual on Zoom When : July 5,6,7,12,,13,14 (Fri, Sat, Sun) 6 Sessions X 90 Mins Time: 6:00 pm to 7:30 pm IST Coupon Code: "EARLY50" (First few seats) For Queries write to [email protected]

Which are the most common FP&A reports and what they tell you? Reporting is one of the key 🔑 tool 🔨 for FP&A teams. These reports 📄 provide financial 📈 and operational information about the organization, and help managers 🧑💼 make informed decisions💡 1️⃣ Month - end Reporting 2️⃣ Quarterly Business Reviews (QBR’s) 3️⃣ Operating Plan Deck (Budget Deck) 4️⃣ The Latest Estimate/ Outlook Deck 5️⃣ Flash Reporting 6️⃣ Risks and Opportunities Assessment 7️⃣ Headcount / Manpower Reporting 8️⃣ Ad hoc reporting 9️⃣ Other Common FP&A Report They help inform and recommend what the organization needs to do or prioritize.

Coming Soon! Who wants to be an FP&A Ninja? Test your knowledge, Learn while having fun, network with fellow professionals and a chance to win exciting prizes Why Participate? 📚 Test your FP&A expertise with real-world scenarios. 💡 Gain new perspectives deepen your understanding of FP&A 🤝Connect with like-minded professionals, expand your network. 🎁 Prizes: Stand a chance to win exciting prizes! 🎦 Winners Hall of fame on our Socials. Register for Free : https://lnkd.in/dzYsxKQ9 Don't miss out on this fantastic opportunity to sharpen your skills have fun! We look forward to seeing you there. Limited Spots on first cum first serve basis Quick Shout out to our Sponsors: PivotXL, Drivetrain, Blox Software , SoftSensor.ai and FP&A Professionals Institute Dhawal Parvatikar

Exciting News for FP&A Learners in India! After hearing your requests, FP&A Professionals Institute is thrilled to announce the launch of our inaugural FP&A Masterclass in Hindi This aims to make our FP&A coaching more accessible and inclusive. To celebrate, we're offering an exclusive $100 (INR 8,299) discount for the first 5 participants who sign up! (Code: FIRSTFIVE) Don’t miss this opportunity to 10X your FP&A skills in your preferred language. English version of our program will continue as usual, ensuring all our learners have the options they need. Ready to dive in? Click https://lnkd.in/dDNr7JGM to enroll and claim your discount. Let’s accelerate your FP&A journey together!

Top 3 FP&A Interview Questions Answered 1. Can you walk us through the P&L and KPIs of your company? 2. Can you walk us through a time when you prepared a budget / forecast in your previous role? 3. Describe a time when your analysis significantly impacted a business decision. Continue watching the video for more … https://lnkd.in/dvhqKwKn For more such videos on Finance and FP&A Subscribe to my YouTube channel https://lnkd.in/des-Fh8N

Do you intend to work in financial planning and analysis (FP&A) someday? If so, you ought to be familiar with some of the most prevalent FP&A designations on the market. In this document, we will discuss and provide a brief explanation associated with each of them. 📌 FP&A Associate 📌 FP&A Analyst / FP&A Sr Analyst / FP&A Assistant Manager 📌 FP&A Manager / FP&A Senior Manager 📌 FP&A Director / Vice President, FP&A 📌 FP&A Consultant: 📌 FP&A Specialist / Subject-Matter Expert (SME) 📌 Finance Business Partner Did we miss any? Please share in the comments below 👇👇

Revenue Model Cheat Sheet Download a PDF (print quality version). 👇👇 https://lnkd.in/gzT_t9ee 20 Most Common Models ✳️ Affiliate Model ✳️ Donation Model ✳️ Licensing Model ✳️ Freemium Model ✳️ Data Sales Model ✳️ Pay Per Use Model ✳️ Marketplace Model ✳️ E-Commerce Model ✳️ Crowdsourcing Model ✳️ White Labeling Model ✳️ Transaction Fee Model ✳️ Razer and Blade Model ✳️ Rental or Leasing Model ✳️ Arbitrage Revenue Model ✳️ Advertising Revenue Model ✳️ Borrowing / Lending Model ✳️ Subscription Revenue Model ✳️ Brokerage / Commission Based Model ✳️ Free Product, Chargeable Services Model Help me refine this document further. Which Revenue model did I miss? Download a PDF (print quality version). 👇👇 https://lnkd.in/gzT_t9ee

So, what exactly is Finance Business Partnering (FBP)? Here is what it is according to various expert research. 📌 KPMG and CIMA “Interpreting, Explaining, and Driving Performance within an organization. Supporting and Influencing Key Operational and Strategic Decisions” Now, I would like to hear from you. 📌EY “Working with commercial leaders to drive improved performance. Facilitate transparency of financial information across the organization. Ensure business decisions are grounded in sound financial analysis.” 📌 Delloitte “Support the strategic and tactical Priorities of the business by delivering insights and guidance in support of growth and future performance” 📌 ACCA “Hindsight and Oversight to Insight and Foresight” 📌 PWC Reactive to Proactive. From Scorekeeper, Caretaker, Commentator to Business Partner 📌 Business Partnering Institute IMPACT = Insights X Influence We have to bring insights to the table. This is information that business leaders do not know about but can use to make better decisions. Also, we need to have good relationships with business leaders, and communicate in a language that they understand. And finally we need to lead the way once an action has been agreed upon to ensure we get to decided results.

In order to be successful, FP&A professionals must be able to clearly and concisely communicate complex financial and operational data to senior management in a way that is easy to understand. Your presentation must be able to answer key questions such as: How is the company performing? What are the key drivers of this performance? And, most importantly, what can be done to improve? The key is to use analysis to extract insights that drive decision-making and use storytelling to effectively communicate those insights.