Financial Planning and Analysis Techniques Online Course
Join our virtual, live instructor-led session and master Financial Planning and Analysis Techniques Training from anywhere in the world.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| FPA-01 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
FP&A Foundations and Planning Cycle
Financial Statement Analysis
Driver-Based Forecasting
Variance Analysis and Commentary
Budgeting and Rolling Forecasts
Scenario Planning and Risk
Dashboard Reporting and Communication
Market-specific guidance for Papua New Guinea
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
3Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
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Pronto Xi Pronto SoftwareA dominant ERP in PNG's mid-market, particularly in the mining, retail, and engineering sectors, used for its robust inventory-linked financial modules.
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SAP S/4HANA SAPAdopted by large-scale enterprises and financial institutions in PNG to centralise multi-country operations and automate complex month-end consolidations.
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Microsoft Power BI MicrosoftIncreasingly used by PNG finance teams to build management dashboards that sit on top of legacy ERP data to provide visual variance analysis.
Real-World Case Studies from Papua New Guinea
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ERP Transformation and Data-Driven Decision Making 2023Dulux PNG
Dulux PNG transitioned from a manual, spreadsheet-heavy environment to SAP S/4HANA to address data silos and untrustworthy financial reports. The project focused on eliminating manual delivery dockets and fragmented departmental spreadsheets that hindered accurate performance analysis.
Achieved a 'day-one' month-end close, improved 'On Time In Full' (OTIF) delivery rates to above 95%, and shifted the finance function from making assumptions to running on validated facts through integrated reporting dashboards.
View source -
Scaling Operations through Integrated Financial Systems 2011UMW Niugini
UMW Niugini utilised the Pronto Xi ERP system to integrate its finance, service, and stock control departments across four national branches. The focus was on moving away from disconnected systems to a unified platform for national financial reporting.
Supported a turnover growth from K30 million to K300 million and scaled the workforce from 100 to over 420 employees by leveraging real-time business insights and automated financial reporting.
View source
Where this course runs
Financial Planning and Analysis Techniques Training is delivered in the cities below — pick the one that fits your schedule.
