FP&A Launchpad (Self Paced)

Launchpad the self paced (recorded) program which covers all the fundamentals of Budgeting, Forecasting, Management Reporting and more. Ideal for beginners.

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• By Asif Masani

FP&A Power Resume Blueprint

Step by Step Resume Preparation guide with best practices, Dos and Don'ts

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• By Dhawal Parvatikar

FP&A Interview Prep Secrets

Step by Step Interview Preparation guide with templates and frameworks

• Course
• By Asif Masani

FP&A Mastermind Calls Recording

Recordings of the monthly Mastermind Calls

• Course
• By Asif Masani

All About FP&A 2.0

If you are starting your career in FP&A then this playbook is for you.

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• By Asif Masani

FP&A Cheatsheet

Here is what is inside: ✳️ What is FP&A? ✳️ Top 10 FP&A Skills ✳️ 10 Ways to Analyse Data ✳️ 7 Approaches to Budgeting ✳️ Top 12 Management Reports ✳️ 3 Key Pain Points in Budgeting ✳️ 5 Types of Financial Projections ✳️ 7 Qualities of a Management Report ✳️ Traditional vs Rolling Forecast with Examples

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• By Asif Masani

All About FP&A (PDF eBook)

The purpose of this book is to give you all the fundamental and important FP&A concepts. And do that in an easy-to-understand and digestible format. The book is split into 5 main sections, and 13 bite-sized chapters. It will give you many different examples to help you develop a deeper understanding of important FP&A concepts

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• By Asif Masani

Excel Formulas Bible

This comprehensive guide covers everything you need to know about Excel, from the basics of opening and creating workbooks to more advanced features like formulas, functions, including dynamic arrays and more... Excel is without a doubt the most sought-after analytic tool available. It is versatile and user-friendly, making it the perfect tool whether you're a beginner or an experienced analyst Covering both Excel 365 and 2021, Excel Formulas bible 2.0 is packed with tips, tricks and tutorials

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• By Asif Masani

10 Recommended Books FP&A

Here are the 10 FP&A Books i recommend to get started in FP&A

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• By Asif Masani

Free FP&A Linkedin Course

If you are starting your career in FP&A then this playbook is for you.

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• By Asif Masani

7 Most Common FP&A Interview Questions

7 Most Common FP&A Interview Questions

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• By Asif Masani

Business Model Canvas Template

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• By Asif Masani

DFY Ratio Analysis Template

The DFY Ratio Analysis template is designed to save you time, effort, and headaches.

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• By Asif Masani

Pro Forma Template for Startups

If you're looking for a spreadsheet model that streamlines your organization's financial landscape. It will help you 📌 Forecast full-year results 📌 Land investor funding 📌 Create a business plan 📌 Make strategic decisions Plus, it's easy to use and read

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• By Asif Masani

FP&A Foundations Self Paced

Everything you need to build strong foundations in FP&A

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• By Dhawal Parvatikar

FP&A Professionals Hall of Fame

• Course
• By Asif Masani

All About FP&A Season 1

Everything on FP&A from Budgeting to Forecasting, Strategy to Business Acumen, Management reporting to Data Story telling & FBP

• Course
• By Asif Masani

FP&A Calendar

FP&A Calendar quick summary Cheat Sheet

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• By Asif Masani

Weekend Live Power BI Workshop - 20th March 2024

Master Power BI in just 4 hours, creating your very first dashboard and unleashing the power of data analysis and visualization.

• Course
• By Ekta Chandak

Revenue Model Cheatsheet

Here is what is inside: ✳️ 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 ✳️ Arbritage Revenue Model ✳️ Advertising Revenue Model ✳️ Borrowing / Lending Model ✳️ Subscription Revenue Model ✳️ Brokerage / Commission Based Model ✳️ Free Product, Chargeable Services Model

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• By Asif Masani

13 FP&A Exit Strategies

I love FP&A. But I also realize that you may not be working in FP&A for all of your career. That is why it is important to learn what other options exist after working in FP&A FP&A professionals have many options for career advancement or lateral moves within their organization or elsewhere. Whether you are interested in internal promotion, controllership, treasury or consulting. You can get into investment banking, private equity, venture capital, portfolio management and more....

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• By Asif Masani

Data Visualization Cheatsheet

Let's dive into 13 everyday charts that every FP&A professional should know. 🟢Bar Chart 🟢Line Chart 🟢Pie Chart 🟢Heat Maps 🟢Gantt Chart 🟢Bubble Chart 🟢Scatter Plots 🟢Histogram Chart 🟢Bullet Charts 🟢Highlight Table 🟢Tree maps 🟢Box-and-Whisker Plot 🟢Waterfall Charts / Walks

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• By Asif Masani

Kickstart Your Career in FP&A Workshop

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• By Asif Masani

Management Reporting Cheatsheet

15 most common FP&A reports 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 Sales Pipeline Analysis 9️⃣ Ad hoc reporting 1️⃣0️⃣ Investor Presentations 1️⃣1️⃣ Balanced Scorecards 1️⃣2️⃣ KPI or OKR Reviews 1️⃣3️⃣ Monthly Product Review 1️⃣4️⃣ Product Profitability Report 1️⃣5️⃣ Customer Segmentation Report

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• By Asif Masani

Top 20 Finance Certifications

Top 20 Finance Certifications ✳️ Chartered Financial Anlayst (CFA) ✳️ Certified Financial Planner (CFP) ✳️ Chartered Alternative Investment Analyst (CAIA) ✳️ Chartered Financial Consultant (ChFC) ✳️ Financial Modeling and Valuation Analyst (FMVA) ✳️ Chartered Market Technician (CMT) ✳️ Financial Risk Management (FRM) ✳️ Certified Fund Specialist (CFS) ✳️ Certified FP&A Certification (FPAC) ✳️ Financial Modeling Institute (FMI) ✳️ Chartered Accountant (CA) ✳️ Certified Public Accountant (CPA)

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• By Asif Masani

FP&A Launchpad Bundle

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FP&A Infographic Pack

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FP&A Masterclass Batch 10

Direct access to expert instructors with 2 decades of Financial Planning and Analysis experience

• Course
• By Asif Masani

Master Financial Modelling for FP&A (Batch 5- Apr 2024)

Learn the fundamentals of Financial Modelling and build a strong foundation for financial analysis, Budgeting and Forecasting

• Course
• By Asif Masani

5 Day Accounting to FP&A Challenge (Budgeting & Forecasting Bootcamp)

If you want to experience near real FP&A implementations and not just passive learning make sure to sign up for the Challenge here

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• By Asif Masani

FP&A Masterclass Bonuses

FP&A Masterclass Bonuses

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3 Day Financial Modeling FP&A Challenge

If you want to experience near real Financial Modeling implementations and not just passive learning make sure to sign up for the Challenge here

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• By Asif Masani

FP&A Masterclass Batch 11

Direct access to expert instructors with 2 decades of Financial Planning and Analysis experience

• Course
• By Asif Masani

Audit to FP&A

Moving from Audit to FP&A role

• Course
• By Dhawal Parvatikar

Master Financial Modelling for FP&A - July 2024

Learn the fundamentals of Financial Modelling and build a strong foundation for financial analysis, Budgeting and Forecasting

• Course
• By Asif Masani

3 Pain Points in Budgeting

3 Pain Points in Budgeting 👉 Ineffective Technology 👉 Long Cycle Times 👉 Gaming/Stretch Behavior

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• By Asif Masani

Certified Global FP&A Professional (CGFPA) Brochure

The CGFPA stands for Certified Global Financial Planning & Analysis Professional, a certification for finance professionals aimed at enhancing and certifying their skills in FP&A to meet global industry standards.

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• By Asif Masani

Certified Global FP&A Professional: CGFPA® (6 Month 100 Hours LIVE Hybrid)

CGFPA is a 6 month in depth Certification Program. Designation for finance professionals aimed at enhancing and certifying their skills in Financial Planning and Analysis to meet global industry standards.

• Course
• By Asif Masani

3 Crucial Questions in Variance Analysis

1. What Is Variance analysis? 2. Sales Volume, Price Vs Cost Variance 3. Three Crucial Question to ask in Variance Analysis Why did this happen? What action should be taken? Is it matter of scale or direction?

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• By Asif Masani

9 Key FP&A Functions

1. Budgeting 2. Forecasting 3 . Variance Analysis 4. Profitability Analysis 5. Data Storytelling 6. Data Analysis 7. Management Reporting Month end Report Flash Report Risk & Opportunities Balanced scorecards KPIs/ OKR

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• By Asif Masani

Certified Global FP&A Professional (CGFPA) Info Session

Information Webinar on Certified Global FP&A Professional (CGFPA) where we walk you through the curriculum, eligibility criteria and answer questions you may have

• Course
• By Asif Masani

FP&A Resume Blueprint

Step by Step Walkthrough of My Resume ..... that got me 10+ offers and 3 FP&A Roles

• Course
• By Asif Masani

FP&A vs. Business Finance

Explore the key distinctions between Financial Planning and Analysis (FP&A) and Business Finance in our informative infographic. From strategic insights to operational decision-making, uncover the roles and contributions of each discipline in driving organizational success.

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• By Asif Masani

Revenue Model Cheatsheet

Revenue Model Cheat Sheet 1. Subscription Model 2. Licensing Model 3. Advertising Model 4. Transactional Model 5. Affiliate Model 6. Freemium Model

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• 1 file
• By Asif Masani

FP&A Masterclass Batch 12

Direct access to expert instructors with 2 decades of Financial Planning and Analysis experience

• Course
• By Asif Masani

Data Visualization Cheatsheet

Data Visualization Cheat Sheet - Bar Chart - Line Chart - Pie Chart - Maps - Gantt Chart - Bubble Chart - Scatter Plot - Histogram - Bullet Chart - Highlight Table - Tree Map - Box and Whisker Plot - Waterfall Chart

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• By Asif Masani

Business Partnering Cheatsheet

Business Partnering Cheatsheet 1. Principles: Trust, alignment, shared goals 2. Practices: Clear communication, feedback, data-driven 3. Tips: Know business needs, build stakeholder relationships, value creation 4. Focus: Financial acumen, performance, change management 5. Goals: Better decisions, business growth, efficiency

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• By Asif Masani

13 FP&A Most Common Reports

Month End report Quarterly Business review Operating plan deck Latest estimate/Outlook deck Headcount/ Manpower Reporting Flash Reporting Risk & Opportunities Assessment Ad Hoc reporting Other Common report

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• By Asif Masani

FP&A Masterclass® (English)

Live coaching program with direct access to expert instructors with 2 decades of Financial Planning and Analysis experience. Interactive learning, case studies, group activities and simulations.

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• By Asif Masani

Who Wants to Be an FP&A Ninja?

Who Wants to Be an FP&A Ninja? This quiz show will feature a series of thought-provoking questions covering various aspects of FP&A, providing you with an excellent opportunity to test your knowledge, learn new insights, and network with fellow professionals in the industry. Why Participate? Challenge Your Knowledge: Test your FP&A expertise with real-world scenarios. Learn and Grow: Gain new perspectives and deepen your understanding of FP&A. Network: Connect with like-minded professionals and expand your professional network. Prizes: Stand a chance to win exciting prizes!

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• By Asif Masani

Accounting to FP&A Growth Journey

● Comfort Zone: Stuck in a dead end job with no learning and growth prospects ● Fear Zone: Overcome self-doubt and start learning about FP&A. ● Learning Zone: Understand What FP&A professionals do Learn Budgeting, Forecasting and Management Reporting. Acquire in demand FP&A skills financial modeling, business partnering, and data storytelling. ● Growth Zone: Embrace continuous learning mindset and work on communication,leadership, business strategy, and advanced technologies

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• By Asif Masani

PESTEL Analysis

PESTEL analysis is a tool used to analyze and understand the external factors that can impact an organization. It helps businesses plan strategically by understanding these external influences including: 1. Political 2. Economical 3. Social 4 Technological 5. Environmental 6. Legal

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• By Asif Masani

Master Financial Modelling for FP&A

Learn the fundamentals of Financial Modelling and build a strong foundation for financial analysis, Budgeting and Forecasting

• Course
• By Asif Masani

VRIO Analysis

1. Value 2. Inimitability 3. Rarity 4. Organised

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• By Asif Masani