FP&A, Budgeting & Strategic Finance
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Curated Certification CFN04
Operate a modern planning function across budgets, rolling forecasts, variance analysis, cash planning, scenarios and executive decision support.
Benchmark: Curated source set: Citi / Forage + HP LIFE / HP Foundation + Microsoft Learn + The Open University -- Credential note: this is a Zuyini mastery certificate built from the cited public courses. It is not issued, sponsored or endorsed by the source institutions, providers or companies.
Core Course Stack
1. Finance Job Simulation
2. Sales Forecasting
3. Cash Flow
4. Profit and Loss
5. Introduction to Finance in Dynamics 365
6. Finance Insights in Dynamics 365 Finance
7. Microsoft Copilot - Finance Use Case
8. Financial Statement Analysis & Interpretation
Hands-On Mastery Capstone
Run a simulated quarterly planning cycle. Build a driver-based forecast, compare actuals to plan, diagnose variances, model multiple scenarios and recommend resource moves.
Proof Rubric
- budget model
- rolling forecast
- variance bridge
- cash outlook
- KPI tree
- three scenarios
- executive forecast deck
- actions with owners and triggers