Bloc 2
FP&A, planning & performance management
Driver-based forecasting, zero-based budgeting, scenario analysis, and designing KPI architectures that actually change behavior.
Modules
1
The modern FP&A function
Covers how FP&A evolves into a strategic partner using driver-based and rolling forecast methods.
2
Scenario planning & business control
Covers scenario planning, the annual planning cycle, and credible variance analysis for business control.
3
KPI architecture & management control
Covers designing KPIs, building CFO dashboards, and tracking long-term value metrics.