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Session 12
Business Intelligence Systems

Financial Analytics and Business Performance Analysis

4 hours
Duration
8
Materials
6
Objectives
Session Overview

Advanced financial analytics, budgeting and planning systems, financial performance analysis, risk analytics, and financial intelligence for business decision support.

Learning Objectives
By the end of this session, you should be able to:
  • Implement comprehensive financial analytics and performance measurement systems
  • Master budgeting, planning, and forecasting analytics with variance analysis
  • Apply profitability analysis and cost management analytics
  • Design financial risk analytics and credit risk assessment models
  • Implement financial dashboard design for executive reporting
  • Apply advanced financial modeling and scenario analysis techniques
Course Materials
Download materials for offline study and reference
Financial Analytics and Intelligence Manual (80 pages)
Available material
Budgeting and Planning Analytics Systems
Available material
Profitability Analysis and Cost Management
Available material
Financial Risk Analytics and Modeling
Available material
Financial Dashboard Design and KPI Framework
Available material
Advanced Financial Modeling Techniques
Available material
Financial Performance Benchmarking
Available material
Financial Intelligence Implementation Project
Available material