Financial Planning and Analysis
The planning and analysis function turns raw numbers into forward looking insight for leaders. This programme develops the forecasting, analysis, and communication skills needed to guide business performance.
Course outline
What this programme covers, module by module.
- 01Building integrated financial plans, budgets and rolling forecasts
- 02Analysing performance and explaining the underlying drivers
- 03Modelling different business scenarios and their outcomes
- 04Producing management reports and dashboards that support decisions
- 05Partnering with the business on planning and target setting
- 06Communicating financial insight clearly to non specialists
- 07Linking short term plans to the longer term strategy
What you will gain
- Build integrated financial plans and forecasts
- Analyse performance and explain the drivers
- Model different business scenarios
- Produce reports that support decisions
- Partner with the business on planning
- Communicate financial insight clearly
Who should attend
- Financial planning and analysis staff
- Finance business partners
- Finance managers and analysts
- Commercial finance professionals
Upcoming sessions
| Date | City | Duration | Fees | Book |
|---|---|---|---|---|
| 2 to 6 Nov 2026 | Pretoria | 5 Days | R18,000 | |
| 23 to 27 Nov 2026 | Durban | 5 Days | R18,000 | |
| 7 to 11 Dec 2026 | Cape Town | 5 Days | R18,000 | |
| 11 to 15 Jan 2027 | Johannesburg | 5 Days | R18,000 | |
| 1 to 5 Feb 2027 | London | 5 Days | US$1,800 | |
| 5 to 9 Apr 2027 | Dubai | 5 Days | US$1,800 | |
| 21 to 25 Jun 2027 | Pretoria | 5 Days | R18,000 |
Fees are per delegate and exclude VAT. Public intakes are confirmed once minimum numbers are met. We also deliver this course on your own schedule, in-house or live online.
Enquire about this course
Register your team or ask for a tailored in-house quote. We reply within one working day.
WhatsApp usCourse brochure (PDF)- Fees from
- R18,000 per delegate
- Duration
- 5 Days
- Field
- Finance, Accounting & Budgeting
- Formats
- In-house, public, online
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