Skip to content

Financial Planning and Analysis for Business Growth

This course develops the planning and analysis skills needed to guide a growing organisation. Participants learn to connect strategy, forecasts and analysis so that leaders can make confident decisions.

What you will be able to do

  • Build financial plans that support growth strategy
  • Forecast performance across multiple horizons
  • Analyse results to explain drivers of change
  • Model the financial effect of growth options
  • Advise leaders as a trusted finance partner
  • Communicate insight that shapes decisions

Course outline

  1. 01The role of financial planning and analysis
  2. 02Linking strategy to financial plans
  3. 03Long range and annual forecasting
  4. 04Driver based planning for growth
  5. 05Analysing results and explaining change
  6. 06Modelling growth and investment options
  7. 07Building rolling forecasts
  8. 08Partnering with the business
  9. 09Communicating insight to leaders
  10. 10Case study on planning for growth

Who should attend

Finance business partners, planning and analysis staff, finance managers and analysts supporting growing organisations.

Dates, venues and fees

DatesVenueDaysFeeCalendar
17 to 21 Aug 2026Online5US$900
24 to 28 Aug 2026Mozambique5US$1,800
31 Aug to 4 Sep 2026Cairo5US$1,800
7 to 11 Sep 2026Accra5US$1,800
14 to 18 Sep 2026Lusaka5US$1,800
21 to 25 Sep 2026Kigali5US$1,800
28 Sep to 2 Oct 2026Nairobi5US$1,800
5 to 9 Oct 2026Durban5R18,000
12 to 16 Oct 2026Johannesburg5R18,000
26 to 30 Oct 2026Mauritius5US$1,800
2 to 6 Nov 2026Dubai5US$1,800
9 to 13 Nov 2026Lagos5US$1,800
16 to 20 Nov 2026Harare5US$1,800
23 to 27 Nov 2026Kampala5US$1,800
30 Nov to 4 Dec 2026Dar es Salaam5US$1,800
7 to 11 Dec 2026Pretoria5R18,000
14 to 18 Dec 2026Cape Town5R18,000

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

Related courses in Finance and Budgeting

Finance and Budgeting

Budgeting, Forecasting and Cost Control

Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...

Next session
31 Aug to 4 Sep 2026
Venue
Dubai
5 day programme
FromUS$900
Finance and Budgeting

Financial Statement Analysis and Reporting

Read a set of annual financial statements the way an analyst does. Delegates dissect real style statements prepared under IFRS, trace the...

Next session
31 Aug to 4 Sep 2026
Venue
Johannesburg
5 day programme
FromUS$900
Finance and Budgeting

Cash Flow and Working Capital Management

Profitable businesses still fail when cash runs out. Forecasting cash with confidence, shortening the cash conversion cycle and releasing...

Next session
31 Aug to 2 Sep 2026
Venue
Kigali
3 day programme
FromUS$900
See all Finance and Budgeting courses