What will I learn in this program?

You will learn practical FP&A concepts, including budgeting, forecasting, financial analysis and business decision-making through real-world business scenarios.

Is this program practical or theory-based?

The program focuses on practical learning through live business simulations, activities and real-world financial scenarios.

Do I need prior knowledge of FP&A?

No prior FP&A experience is required. Basic knowledge of accounting and finance will be helpful.

Is this an online or offline program?

This is an offline, instructor-led program where you can learn, participate and interact directly during the sessions.

Will I get hands-on experience?

Yes, you will get hands-on exposure through business simulations and practical activities to understand how FP&A works in real companies.

Will I get a certificate after completing the program?

Yes. You will receive a certificate of completion after successfully completing the program.

Live 2 Day Bootcamp

First 20 Students Registration @ ~~₹3,499~~ ₹2,999/-

FP&A Masterclass
Live Business Simulation

Run a business. Make decisions. See the financial impact.

Learn FP&A by managing a simulated company, making commercial and financial decisions, reviewing business results, analysing variances and reforecasting the next business cycle.

45/50 seats left

28–29 Nov 20262 Days
Face-to-FaceOffline Classroom
MumbaiLocation

WHAT YOU WILL LEARN

Build the Skills Behind Better Business Decisions

Across Day 1 and Day 2, concepts will be connected to practical cases and the live simulation rather than taught in isolation.

Planning & Budgeting

Annual Operating Plan (AOP), budgeting, resource allocation, assumptions and target setting.

Forecasting & Reforecasting

Rolling forecasts, latest estimate, driver-based forecasting and updating outlook based on actual performance.

Revenue & Cost Drivers

Volume, price, mix, capacity, fixed vs variable costs, contribution margin and operating leverage.

P&L & Profitability

Revenue, gross margin, EBITDA, operating profit, unit economics and profitability analysis.

Variance Analysis

Budget vs Actual, Forecast vs Actual, price-volume-mix analysis and root-cause analysis.

Scenario & Sensitivity Analysis

Base, upside and downside scenarios, what-if analysis and impact of changing key assumptions.

HOW THE LIVE SIMULATION WORKS

Experience the Complete FP&A Cycle

You will experience the complete FP&A cycle repeatedly. Your team’s choices on pricing, resource allocation, market strategy and operations will flow into business performance, giving you something real to analyse instead of a pre-written answer key.

Analyse & Plan

Analyse the market, build assumptions and prepare the financial plan for your business.

Make Decisions

Take decisions on pricing, resource allocation, market strategy and operations.

Review & Improve

See the P&L and cash impact, analyse variances, reforecast and present recommendations.

MEET YOUR MENTOR

Learn from Industry Experts

Get hands-on guidance from experienced professionals who work in the real world of finance and FP&A.

Mentor

CA Shivam Palan

Finance & FP&A Expert | Co-Founder, CA Monk (6+ years)

Teaching isn't just a profession for me—it's a passion. As a Chartered Accountant with hands-on experience across mid-tier firms, Big 4 giants, and fast-paced startups, I bring a blend of academic precision and real-world practicality to every session.

Bootcamp Details

Join Our 2-Day FP&A Masterclass

Run a business through a live simulation and learn how to apply FP&A concepts in real-world scenarios.

FP&A Masterclass in Mumbai

Live Business Simulation

28–29 Nov 2026

9:00 AM – 5:00 PM (Both Days)

2-day face-to-face, offline classroom program
Live team simulation using Marketplace
Hands-on FP&A decision-making and analysis
Limited to 50 participants
Learn from industry expert
Certificate of completion
Lunch and refreshments included
First 20 Students Registration @ ~~₹3,499~~ ₹2,999/-

45/50 seats left

Training room at Hiranandani Knowledge Park

Hiranandani Knowledge Park, Hiranandani Gardens, BSNL Colony, Powai, Mumbai, Maharashtra 400076

How to reach

Asalpha Metro Station (Line 1 / Blue Line)~3.2 km
Jagruti Nagar Metro Station (Line 1 / Blue Line)~3.2 km
Aarey JVLR Metro Station (Line 3 / Aqua Line)~3.3 – 3.4 km

TWO-DAY CURRICULUM

Two Days. From FP&A Fundamentals to Strategic Decisions.

Across two immersive days, learn key FP&A concepts through practical cases and a live business simulation.

Day 17h

FP&A Foundations & Planning

Build core FP&A concepts and apply them to real business scenarios in the simulation.

01Business & Industry Overview45 min
02Financial Statements & P&L Deep Dive75 min
03Revenue & Cost Drivers60 min
04Planning & Budgeting (AOP)75 min
05Building the Initial Plan for the Simulation45 min

Day 27h

Analysis, Decision-Making & Reforecasting

Work on advanced analysis, make decisions and reforecast based on actual results from the simulation.

01Analysing Actual Results & Variance Analysis60 min
02Forecasting & Reforecasting75 min
03Scenario & Sensitivity Analysis60 min
04Strategic Decision Making & Business Partnering75 min
05Final Presentation & Debrief45 min

Best Team Wins a Special Recognition

Top performing team will be recognized with a special prize and certificate.

Post-Bootcamp Support

Continued access to resources, templates and guidance even after the program.

FAQs

You’ve got questions. We’ve got answers.

We’ve compiled a list of answers to address your most pressing questions about the FP&A Masterclass.

Advance Your FP&A Skills

Ready to Apply FP&A in the Real World?

Join our 2-day FP&A Masterclass and gain hands-on experience with real business scenarios, guided by an industry expert.

CA MONK

FP&A Masterclass
Live Business Simulation