FP&A Analyst

About This Course

An FP&A (Financial Planning & Analysis) Analyst in the media, advertising, and PR industry focuses on budgeting, forecasting, and financial performance management across campaigns and business units. This course equips learners with the skills to analyze revenue, costs, and margins, build financial models, and track performance against budgets and forecasts. Participants gain hands-on experience with tools like Excel, along with exposure to SQL and BI dashboards for financial analysis and reporting. The program emphasizes financial planning, variance analysis, and decision support in dynamic, client-driven environments. Learners will understand how to evaluate financial performance, optimize resource allocation, and support strategic decision-making. By the end of the course, they are prepared for roles in FP&A and financial analytics, with career progression into finance leadership, business strategy, and senior management positions.

Key Responsibilities

• Prepare budgets and financial forecasts
• Analyze revenue, expenses, and profitability trends
• Develop financial models and scenario analyses
• Monitor campaign and client financial performance
• Conduct variance analysis and identify business drivers
• Create management dashboards and reports
• Support strategic planning and decision-making
• Track KPIs and financial metrics
• Collaborate with business, sales, and operations teams
• Recommend actions to improve financial performance and operational efficiency

Growth Path

Tools Used

Perfect For

Commerce and Finance Graduates | MBA Finance Students | Aspiring FP&A and Corporate Finance Professionals | Analysts Interested in Media, Advertising, and PR Businesses | Professionals Seeking Careers in Strategic Finance and Business Planning

Fee Structure