Financial Planning and Analysis

( HRDF Training No : 10001294098 )

This course focuses on building strong skills in financial planning, budgeting, and forecasting. Participants will learn to interpret data, perform variance analysis, and provide insights that support strategic business decisions and organizational growth.

Learning Outcome

• Understand the role of financial planning in business.

• Apply budgeting techniques to allocate resources effectively.

• Perform forecasting using financial data and models.

• Conduct variance analysis to track performance.

• Provide financial insights for decision-making.

• Link financial planning to strategic business goals.

• Support long-term profitability through sound financial practices.