Budgets people believe in and forecasts that stay useful. Learn the FP&A core by building them yourself, month by month.
Outcomes
Curriculum
An indicative outline of the modules and what each covers. Work through them in order, at your own pace.
Portfolio
A certificate proves you finished. The work you build along the way is what gets you hired.
A complete budget model in Excel for a realistic business, built from drivers rather than guesswork.
A monthly variance pack with clear commentary a manager could act on the same day.
Fit
When not to buy this course
If you are still getting comfortable with the three financial statements, start with Finance Fundamentals. Budgeting builds directly on that ground and feels much easier with it in place.
Better together
All 3 for £189 instead of £297
Good to know
Financial planning and analysis. It is the part of a finance team that looks forward: budgets, forecasts and the analysis that explains performance.
You should be comfortable with formulas and basic functions. If not, the Microsoft Excel course will get you there and make this one far more enjoyable.
The modelling course teaches you to build a company model from scratch. This one teaches you to plan and track performance through budgets and forecasts. They sit side by side on the financial analyst path.
Every OBA certificate can be verified online by an employer. The budget model and variance pack you build are the working proof behind it.
Every course has a 7-day money-back guarantee. Try it, and if it does not fit, we refund you.
Keep exploring
Beginner
Beginner
Bundle · Best valueFree info pack
Every course side by side, with prices and career pathways, so you can decide in your own time.
