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Financial Planning and Analysis
August 31, 2026
Jadwal Pelatihan Financial Planning and Analysis
| Tanggal | Tempat | Kota | | 09 - 10 September 2026 | - | Bandung |
FINANCIAL PLANNING AND ANALYSIS (FP&A)
DESKRIPSI
Pelatihan Financial Planning and Analysis (FP&A) membekali peserta dengan kemampuan untuk melakukan perencanaan, budgeting, forecasting, analisis kinerja keuangan, serta memberikan insight keuangan sebagai dasar pengambilan keputusan bisnis. Peserta akan mempelajari bagaimana menghubungkan data keuangan dengan strategi bisnis dan menerjemahkan hasil analisis menjadi rekomendasi yang dapat digunakan oleh management.
TUJUAN
- Memahami konsep dan fungsi Financial Planning & Analysis dalam perusahaan.
- Menyusun financial planning dan budgeting secara sistematis.
- Melakukan forecasting dan financial projection.
- Menganalisis laporan keuangan dan kinerja bisnis.
- Melakukan variance analysis antara budget dan actual.
- Mengidentifikasi financial risks dan business drivers.
- Menggunakan financial data untuk mendukung pengambilan keputusan.
- Menyusun financial insights dan management recommendations.
- Introduction to Financial Planning & Analysis
- Konsep dan ruang lingkup FP&A
- Peran FP&A dalam organisasi
- Hubungan Finance, Accounting, dan Business Operations
- FP&A sebagai strategic business partner
- Financial planning cycle
- Understanding Financial Statements
- Struktur laporan laba rugi
- Neraca dan posisi keuangan
- Cash flow statement
- Hubungan antar laporan keuangan
- Key financial indicators
- Reading financial statements for business decisions
- Business & Financial Drivers
- Identifikasi key business drivers
- Revenue drivers
- Cost drivers
- Profitability drivers
- Operational assumptions
- Menghubungkan operational performance dengan financial performance
- Financial Planning & Budgeting
- Konsep dan tujuan budgeting
- Penyusunan annual budget
- Revenue & sales budgeting
- Operating expense budgeting
- Capital expenditure budgeting
- Cash flow budgeting
- Bottom-up vs. top-down budgeting
- Budgeting Techniques
- Incremental budgeting
- Zero-Based Budgeting
- Activity-Based Budgeting
- Flexible budgeting
- Budget assumptions & scenario planning
- Penyusunan budget berdasarkan business objectives
- Financial Modeling Fundamentals
- Konsep financial modeling
- Struktur financial model
- Input, assumptions, calculation, dan output
- Revenue & cost modeling
- Building integrated financial projections
- Financial Forecasting
- Konsep forecasting
- Budget vs. forecast
- Rolling forecast
- Forecasting revenue dan expenses
- Forecasting cash flow
- Scenario & sensitivity analysis
- Best case, base case, dan worst case scenario
- Financial Performance Analysis
- Analisis revenue dan profitability
- Gross profit dan operating profit
- Cost analysis
- Margin analysis
- ROI dan ROA
- Working capital analysis
- Cash flow analysis
- Variance Analysis
- Konsep budget vs. actual analysis
- Revenue variance
- Cost variance
- Profit variance
- Price variance & volume variance
- Identifikasi penyebab variance
- Root cause analysis
- Menyusun corrective action
- Management Reporting & Financial Insights
- Prinsip effective financial reporting
- Financial dashboard
- KPI dan financial metrics
- Data visualization untuk management
- Menyampaikan financial insights
- Translating financial data into business recommendations
- Scenario, Sensitivity & Risk Analysis
- Scenario planning
- Sensitivity analysis
- Identifikasi financial risks
- Impact analysis
- Stress testing
- Pengambilan keputusan berdasarkan berbagai skenario
- Business Decision Making through FP&A
- Evaluasi alternatif keputusan bisnis
- Cost-benefit analysis
- Profitability analysis
- Investment & resource allocation
- Financial implications of business decisions
- Peran FP&A dalam strategic decision making
