Strategic Financial Planning and Implementation

What Will You Learn?

• Day 1: Foundations of Strategic Financial Planning
• Importance of Strategic Financial Planning
• Aligning Financial Goals with Organizational Strategy
• Strategic Financial Planning Process
• Integrating Financial Planning with Corporate Strategy
• Day 2: Financial Forecasting and Budgeting
• Forecasting Techniques for Strategic Planning
• Budget Development and Management
• Zero-Based Budgeting (ZBB)
• Rolling Forecasts for Dynamic Environments
• Day 3: Capital Budgeting and Investment Appraisal
• Evaluating Investment Opportunities
• Cost of Capital and Capital Structure
• Risk Analysis in Capital Budgeting
• Case Studies on Strategic Investment Decisions
• Day 4: Risk Management in Financial Planning
• Identifying and Assessing Financial Risks
• Hedging Strategies and Risk Mitigation
• Scenario Analysis for Risk Planning
• Strategic Risk Management Framework
• Day 5: Implementation of Financial Plans
• Communicating Financial Plans to Stakeholders
• Monitoring and Controlling Financial Performance
• Adjusting Financial Plans in Response to Changes
• Final Project: Developing and Presenting a Strategic Financial Plan