Course Level: Intermediate
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Business Partnering for Finance
Be a strategic partner to the business. Storytelling with data, influence, and decision support.
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Rolling Forecasts & Agile Planning
Replace annual budgets with rolling forecasts. Driver-based planning and agile finance.
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FP&A Technology & Automation
EPM platforms, RPA in finance, and AI-assisted forecasting for modern FP&A teams.
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Cash Flow Forecasting
Direct and indirect cash flow forecasting, working capital optimization, and liquidity planning.
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Revenue Forecasting & Pipeline Analysis
Forecast revenue from pipeline data. Conversion rates, seasonality, and revenue recognition.
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Headcount Planning & Labor Costs
Forecast headcount costs, fully-loaded rates, and workforce planning models.
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SaaS Metrics & Subscription Finance
ARR, MRR, churn, NRR, and SaaS-specific financial planning and benchmarking.
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Data Visualization & Dashboards
Create compelling dashboards. Tableau, Power BI, and data storytelling best practices.
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Renewable Energy Business
Solar, wind, and storage project development. PPAs, financing, and grid economics.
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SQL for Business Analysis
Write SQL queries for business analysis. Joins, aggregations, and window functions.