Get Endorsed by EIU-Paris, Join Global Leaders, and Transform Your Strategic Vision.
Master Financial Planning and Analysis with the Certified International Financial Planning and Analysis (CIFPA)™
Global Expertise
Strategic Mastery
Leadership Impact
EIU - Paris Accreditors / QA QC Bodies
Take the First Step Toward Strategic Leadership!
Starting
Saturday Nov 23, 2024
Early Bird Price was $2,297
now $2,067
Early bird discount
10% off for register before Oct 15th 2024! Use HOFT10 at Checkout When You Pay via Link!
Fill your details for more info and to enroll into the program
Enrollment Form
Elevate your FP&A skills to become the driving force behind informed decision-making.
Our program, endorsed and approved by the prestigious European International University - Paris (EIU-Paris), is meticulously designed to equip you with cutting-edge strategic skills. Join over 6000 global professionals who have transformed their careers with HOFT Academy’s renowned programs.
What Makes This Program Stand Out
Elite Global Certification
- Earn a highly recognized certification from a top-ranked university, EIU-Paris, which is ranked in the top 51 business schools worldwide by CEO World Magazine.
- Additionally, you'll receive a certificate of completion from HOFT Academy and Forefront Consulting, solidifying your strategic leadership expertise.
Cutting-Edge Curriculum
- Our curriculum fuses the latest academic research with real-world applications, providing you with a competitive advantage.
- You'll acquire advanced techniques and skills to navigate today's complex financial planning and analysis challenges with confidence
- Learn industry-recognized skills to list on your resume and shine out in job applications.
Industry Practitioners
- Learn from globally recognized strategy consultants who have led multinational organizations through complex transformations.
- Their experience across various industries ensures you gain valuable, real-world insights.
- Engage in real-world projects, interactive case studies, and dynamic sessions that put your knowledge to immediate use.
What you’ll learn on this course
Duration
6 Months
Start Date
Saturday Nov 23, 2024 | Every Saturday 7PM - 10PM | GMT +4 Dubai Time
Course Format
Live Sessions, Quiz, Project
Study Method
Online
01
Module 1: FP&A as a Strategic Business Partner
2 weeks
Master the mindset and skills required to become a trusted finance business partner, turning data into insights and building strong business relationships.
1.1 The FP&A business partner mindset
1.2 Bringing numbers to life
1.3 Turning data into insights
1.4 Building business relationships
1.5 The secrets of influence
02
Module 2: Budgeting & Forecasting
3 weeks
Learn different budgeting and forecasting techniques and how to apply them to sales, headcount, and operational expenses projections.
2.1 The different types of budgeting and forecasting and their
applications.
2.2 The sales forecasting techniques
2.3 Head-count and OPEX projections.
2.4 The projected financial statements.
2.5 How to manage the budgeting process and the key tips
03
Module 3: Performance Reporting & Analysis
3 weeks
Understand variance analysis, profitability analysis, and financial ratios to provide actionable insights into business performance.
3.1 The different types of variance analysis
3.2 Price volume analysis
3.3 Profitability analysis
3.4 OPEX / Overhead analysis
3.5 Vertical vs. Horizontal analysis
3.6 Financial ratios analysis
04
Module 4: Data Storytelling
2 weeks
Develop the art of data storytelling by transforming numbers into compelling narratives and using visuals to communicate insights effectively.
4.1 The essence of data storytelling
4.2 Exploratory & explanatory data analysis and visualization
4.3 Understanding the context
4.4 Transform numbers into narrative.
4.5 The components of impactful data story
4.6 Building data story process – Step by Step
4.7 Select an effective visual for data story.
4.8 Data visualization best practices
4.9 Focusing on one story and one big idea
4.10 Knowing your audience, Speaking their language
4.11 Giving the audience reason to care about the story.
4.12 Explaining the data with context and story behind it
4.13 Powerful Storytelling techniques
4.14 The rule of 3
4.15 Practicing your data storytelling skill
05
Module 5: Strategic Planning for the FP&A’s
3 weeks
Gain knowledge in strategic planning frameworks, including setting corporate and competitive strategies, and linking financial performance to strategic goals.
5.1 Introduction to Strategic Planning.
5.2 Strategy Foundation Setting
5.3 External & Internal Analysis
5.4 Advanced Strategy Tools
5.6 Setting Corporate, Directional, Competitive and Company-wide Strategy
5.7 Setting Function Objectives
06
Module 6: Generative AI & ChatGPT for FP&A’s
2 weeks
Discover the emerging role of AI in FP&A and learn how to use tools like ChatGPT to automate processes and generate predictive insights.
6.1 The Emerging Role of AI in FP&A.
6.2 Understanding Generative AI.
6.3 Role of Data Analytics in FP&A.
6.4 AI-Powered Predictive Insights.
6.5 Overcoming Data Analytics Challenges.
6.6 Exploring Generative AI Technologies.
6.7 Mechanics of Generative AI (Prompt Engineering).
6.8 Trends in Generative AI Technologies.
6.9 Introduction to ChatGPT in FP&A.
6.10 Practical Applications in FP&A.
6.11 Optimizing FP&A Processes.
6.12 Ethics in AI & Finance.
07
Module 7: Data Analytics using Excel & PowerBI for FP&A’s
4 weeks
Master advanced Excel and Power BI techniques to create dynamic reports, dashboards, and models for FP&A.
7.1 Overview of Tools: Excel and Power BI.
7.2 Basics of Excel for Financial Data.
7.3 Data Connection and Manipulation.
7.4 Advanced Excel Techniques for FP&A.
7.5 Getting Started with Power BI.
7.6 Connecting Data Sources.
7.7 Basic Data Modeling in Power BI.
7.8 Importing and Linking Excel Data.
7.9 Linking Excel and Power BI for Dynamic Reporting.
7.10 Best Practices for Integration.
7.11 Principles of Effective Data Visualization.
7.12 Creating Interactive Dashboards.
7.13 Advanced Reporting Techniques.
7.14 Case Studies in Financial Data Analysis.
7.15 Forecasting and Budgeting Applications.
08
Module 8: Capital Budgeting and Investment Appraisals
1 week
Learn the capital budgeting process and how to assess investment opportunities using advanced financial models.
8.1 The Capital Budget Process.
8.2 Basic Principles of Capital Budgeting.
8.3 Investment Decisions Criteria.
8.4 Cash Flow Projections.
8.5 Common Capital Budgeting Pitfalls.
09
Module 9: Financial Modelling for FP&A’s
2 weeks
Build financial models that include projections for the income statement, balance sheet, and cash flow, and learn best practices for model analysis and review.
9.1 Financial modeling best practices guidance
9.2 Historical financial analysis
9.3 Development of projections’ assumptions
9.4 Building the three financial statements projections
9.5 Supporting schedules and tables projections
9.6 Projected financial model analysis.
9.7 Model review and sanity check.
"The practical insights and skills I gained from the course have already started to yield significant returns, at least five times the investment I made"
— Iman Hamdan Aly, Co-Founder & Managing Director, Global Strategy Finance Consultants —
Who Benefits From This Program?
Advance your ability to turn data into insights and guide key business decisions with strategic financial planning.
Strengthen your skills in budgeting, forecasting, and performance analysis to drive your team’s success.
Expand your toolkit with cutting-edge data storytelling and analysis techniques that add real value to your organization.
Gain the expertise to lead your finance teams with precision, aligning financial strategies with business objectives.
Master advanced financial models and reporting tools to ensure accurate and impactful financial oversight.
Enhance your strategic financial decision-making with robust forecasting and capital budgeting techniques.
Refine your skills in managing comprehensive budgeting processes and delivering accurate financial forecasts.
Strengthen your financial acumen to become a trusted business partner and drive long-term business growth.
Listen to real people, real results
Meet Your Trainers
MOHAMED ELROUBY, CGMA, ACMA, FPAC, CSCA, OKRP, MBA
Global Finance & Strategy Leader I FP&A Expert I Finance Digitalization
His Story
Mohamed is a distinguished Global Finance & Strategy leader with over 20 years of extensive experience in multinational companies such as J&J, Novartis, Allergan, Takeda, Energizer, and Pharmanovia. Throughout his career, he has successfully held multiple international senior finance and strategy roles, contributing to the success and growth of these renowned organizations.
Education & Certifications
- CGMA Chartered Global Management Accountant from CIMA Chartered Institute of Management Accountant, UK
- FPAC Certified Corporate FP&A professional, from AFP Association for Financial Professional, USA
- CSCA Certified Strategy & Competitive Analysis, from IMA Institute of Management Accounting, USA
- OKRP Certified OKR Practitioner, from OKR Institute
ISLAM SAADANY, MBA
Strategy Expert, MD at Forefront Consulting
His Story
Islam Saadany is a seasoned Strategy Consultant and Managing Director at Forefront Consulting, renowned for helping businesses craft and execute sustainable growth strategies. With a diverse portfolio of over 50 clients across more than 25 industries in 4 countries, Islam has demonstrated exceptional skill in navigating companies through strategic planning, execution, monitoring, and control. His consulting career began in HR and management, focusing on internal process restructuring before transitioning into strategic advisory to drive company growth and operational excellence.
Education & Certifications
- MBA - Strategy Specialization – Victoria University Switzerland
- Bachelor of Engineering in Civil Engineering from Ain Shams- - University
- Balanced Scorecard and Key Performance Indicators
- Consulting Foundations: The Concept of Value
- Strategic Planning Foundations
- Strategic Thinking
- Organization Design
AHMED GHAZY, CPA, CMA, CISI, CME
Expert in Financial Advisory, Corporate Finance, and Investment Management
His Story
With a robust background in financial advisory, corporate finance, and investment
management, Ahmed Ghazy is a distinguished professional known for his
comprehensive experience across diverse sectors. His expertise spans several critical
areas, including investment advisory, financial reporting, and corporate finance,
highlighted by a successful track record with the Big Four firms and in investment
banking. Ahmed has been instrumental in advising on M&A transactions, financial
restructuring, and strategic financial planning both locally and across the Middle
East.
Education & Certifications
- Certified Public Accountant (CPA) – Colorado State Board of Accountancy
- Certified Management Accountant (CMA) – Australia
- Certified International Investment Analyst (CISI) – International Certificate in Wealth & Investment Management
- Capital Market Expert (CME) – General Saudi Capital Markets Rules & Regulations
AHMED EL-SHAMY FMVA ®, CBCA ®, BIDA ®, FPWM ®, PAC ™
Data Analytics, Quantitative Finance, RegTech, and Generative AI Expert
His Story
Ahmed El-Shamy is a distinguished expert in the financial sector with extensive experience in multinational organizations, specializing in financial modeling and analysis. His deep knowledge of advanced technologies, such as Artificial Intelligence and Machine Learning, sets him apart as a leading instructor in the field of financial data analytics. Ahmed’s expertise in optimizing financial processes and driving data digitization enables him to guide finance professionals who are eager to master next-generation technical Finance capabilities.
Education & Certifications
- FMVA® - Financial Modeling and Valuation Analyst.
- BIDA® - Business Intelligence and Data Analyst.
- CBCA® - Commercial Banking and Credit Analyst
- FPWM® - Financial Planning, Wealth Management Professional
- PAC™ - Product Analytics Certification
- SAS Certified Statistical Business Analyst
- Google Advanced Data Analytics Professional Certification
Looking for our upcoming programs? Join the waitlist to be notified when dates for future course become available
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Find the answers to your questions here
What accreditations does HOFT Academy hold?
HOFT Academy is endorsed and approved by the European International University
(EIU-Paris), a prestigious institution in Paris, France. EIU-Paris is accredited by various globally recognized organizations, ensuring that our programs meet international standards of quality. This includes accreditations from the following bodies:
- ACBSP (Accreditation Council for Business Schools and Programs)
- ATHEA (Association for Transnational Higher Education Accreditation)
- BGA (Business Graduates Association)
- ASIC (Accreditation Service for International Schools, Colleges, and Universities)
What recognition does EIU-Paris hold?
European International University (EIU-Paris) is ranked among the top #51 business schools in the world by CEO World Magazine 2024, ensuring that HOFT Academy’s programs are delivered with top-tier educational standards. EIU-Paris is also recognized for its commitment to high-quality education with an EXCELLENT rating from QS Stars.
Why should I choose an accredited program?
Accreditation ensures that your education meets recognized standards of quality, which increases the credibility of your qualifications. It also ensures that your learning is relevant, up-to-date, and recognized worldwide, especially for those seeking international career opportunities.
Are HOFT Academy programs internationally recognized?
Yes, through our affiliation with EIU-Paris and the endorsements of international accreditation bodies like ACBSP, ATHEA, and ASIC, our programs are recognized globally, giving you credentials that are respected in business and finance industries worldwide.
What certifications will I receive?
You will receive two certifications upon completion of the program and the assigned project: one from the European International University – Paris, and another Certification of Completion from HOFT Academy and Forefront Consulting.
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