The Complete FP&A Course | CFO Level Financial Strategy | Md Sanaullah, ISB CFO, CMA | वायरल वीडियो

Master the art of Financial Planning and Analysis (FP&A) with this comprehensive 9-Hour masterclass. Led by Md Sanaullah (CFO & CMA), this course is the ultimate guide for finance students and professionals looking to master #Budgeting, #Forecasting, and advanced #financialanalysis 🚀 Why this is the Only FP&A Course You Need: This program is designed to help you master the "The CFO Mindset." You will learn practical FP&A concepts used by leading global organizations, from deep-dive Budgeting and #financialmodeling to #kpi #Reporting and Business #performance #Management. ✅ Key Learning Outcomes: #strategicplanning : Core concepts of #FP&A and its role in business strategy. Mastering #Budgeting: Practical techniques including Zero-Based (ZBB) & #Incremental #Budgeting. #Forecasting Excellence: How to build accurate Financial Forecasts and Time Series Analysis. Real-World Analysis: In-depth Financial Statement and Variance Analysis. Technical Skills: Excel for FP&A, #NPV, #IRR, and #Decision-Making Frameworks. Management Reporting: #KPI & #Performance #Management with real-world #corporate applications. 👨‍🏫 Meet Your Instructor: Md Sanaullah (US CMA | ISB CFO Executive Program) Director of Finance, Author of #FP&A, & "THE CFO MINDSET Books". 🔗 Explore IBS Courses & Books Started from 99 only The Complete Mastery of FP&A in English 22Hrs : https://ibsedu.co/course-detail.php?i... Financial Statement Analysis Mastery 30 Hrs: https://ibsedu.co/course-detail.php?i... Financial Modelling with AI/ChatGPT: https://ibsedu.co/course-detail.php?i... Book: THE CFO MINDSET: How World-Class Chief Financial Officers Lead, Think, and Create Enduring Value - https://ibsedu.co/course-detail.php?i... The Complete Mastery of FP&A (Hindi) : https://ibsedu.co/course-detail.php?i... 🌐 Connect Website: https://www.ibsedu.co LinkedIn:   / sana6   Facebook:   / syedmdsanaullah   🕒 FP&A Masterclass Timestamps: Part 1: Fundamentals & Strategic Planning 00:00 - Introduction to the FP&A Course 01:30 - About the Instructor (Md Sanaullah, CFO & CMA) 02:34 - Core Concepts: Why Do Companies Need Budgeting? 04:38 - Rapid Growth vs. Slow Growth: Budgeting Risks 06:43 - Impact of Cash Flow Mismanagement in Startups 09:18 - Budgeting for Internal Control & Fraud Prevention 11:18 - Global Statistics: Why Small Businesses Fail 15:15 - Real-world Case Studies: Quibi, Theranos, Borders, Kodak 20:13 - Formal Definition of Budgeting 28:09 - Components of a Budget: Revenue, OpEx, and CapEx 32:34 - Budgeting Techniques: Zero-Based vs. Incremental 35:20 - Budgeting vs. Strategic Planning: Key Differences 43:28 - Advantages of a Well-Developed Budget 49:39 - Practical Example: Creating a Revenue Budget Part 2: Budget Development & Process 53:18 - Step-by-Step Budget Development Process 56:11 - The Role of the Budget Committee 01:02:25 - Initial Budget vs. Detailed Departmental Budgets 01:03:48 - Introduction to Variance Analysis 01:05:31 - Standard Costing: Concepts & Benefits 01:17:18 - Who Uses Standard Costing? Global Examples 01:24:00 - Types of Variances: Revenue & Expense 01:30:43 - How to Calculate Standard Costs (Math & Logic) 01:42:01 - The Budget Cycle: Planning to Revision 01:58:51 - Characteristics of a Successful Budget 02:04:57 - Budget Methodologies: Participative vs. Authoritative Part 3: Advanced Forecasting & Analysis 02:28:19 - Sales Forecasting: The "GPS" of Business 02:31:37 - AI & Machine Learning in Modern Forecasting 02:37:40 - Credit Sales & Their Impact on Cash Budgets 02:42:13 - Practical Sales Forecast: Product vs. Service Models 02:47:08 - Scenario Planning in Excel (What-If Analysis) 03:01:32 - Master Budget Structure: Production Budgeting 03:12:21 - Direct Material & Purchase Budgets 03:19:38 - Direct Labor & Manufacturing Overhead Budgets 03:30:43 - Cost of Goods Sold (COGS) Budgeting 03:34:26 - Mastering the Cash Budget: Liquidity & Debt 03:52:15 - Case Study: Tesla’s 2017 Cash Crisis & Recovery 04:08:15 - Capital Budgeting: NPV, IRR, and Payback Period 04:26:45 - Behavioral Finance: Reducing Bias in Budgeting 04:31:44 - Technical Excel Training for NPV & IRR 04:48:15 - Incremental Budgeting: Pros, Cons, and Use Cases 05:05:17 - Zero-Based Budgeting (ZBB): Deep Dive 05:44:12 - Time Series Analysis for Revenue Prediction 06:21:05 - Simple & Multiple Linear Regression Models 07:37:07 - Causal Forecasting: Cause & Effect Relationships 07:53:35 - The Learning Curve (Experience Curve) in FP&A 08:11:09 - Expected Value (EV) in Forecasting 08:30:43 - Final Performance Analysis: Dashboard & KPI Tracking #FPA #FPACourse #FPnA #Budgeting #Forecasting #FinancialAnalysis #CorporateFinance #FinanceCourse #FinancialModeling #KPI #FinanceTraining