Business Financial Planning & Analysis (FPAC®) Certificate ProgramSchedule & Registration

September 20 to December 6, 2022

The standard program fee is $1,950

Session	Day	Time	Topics
1	Tuesday	6:00 p.m. - 9:00 p.m.	Finance Principles and Processes Strategy Now More Than Ever: The Value of FP&A
2	Tuesday	6:00 p.m. - 8:30 p.m.	Financial Accounting and Reporting Ratio Analysis Speed to Insight at the Speed of Thought
3	Tuesday	6:00 p.m. - 8:30 p.m.	Managerial and Cost Accounting Macroenvironment/Microeconomics RPA and FP&A: Where is the Value
4	Tuesday	6:00 p.m. - 8:30 p.m.	Using Worksheets and Worksheet Functions Working with Data Climbing the FP&A Maturity Curve
5	Tuesday	6:00 p.m. - 8:30 p.m.	Information and FP&A Organization/Industry FP&A for Today and Tomorrow
6	Tuesday	6:00 p.m. - 8:30 p.m.	Managing FP&A Projects Sales Volume and Revenue Projections The Right KPIs
7	Tuesday	6:00 p.m. - 8:30 p.m.	Financial Statement Projections Valuing Projections, Customers, Deals and Products Solid Outlined Hatched
8	Tuesday	6:00 p.m. - 8:30 p.m.	Risk Analysis Analyzing Information and Giving Feedback Top Down or Bottom Up - Budgeting and Planning to Supercharge your Business
9	Tuesday	6:00 p.m. - 8:30 p.m.	Specifying Outputs and Getting Inputs Improving the Quality of Information
10	Tuesday	6:00 p.m. - 8:30 p.m.	Refining Data, Risks, Opportunities and Plans Building and Refining Models
11	Tuesday	6:00 p.m. - 8:30 p.m.	Using Models, Sensitivities and Scenarios Making Conclusions and Recommendations Effective Communications