Financial Planning and Analysis (FP&A) is a crucial function within companies, focused on financial planning, performance analysis, and strategic decision-making. Since 2024, AFP-Montréal has expanded its offerings to include specific conferences on financial planning.
The main responsibilities of FP&A include:
- Financial Forecasting: Developing short and long-term forecasts to plan resources and investments.
- Performance Analysis: Assessing financial performance by comparing actual results to forecasts and budgets.
- Financial Reporting: Preparing detailed reports for management and stakeholders.
- Financial Modeling: Creating models to simulate different scenarios and assess the impact of strategic decisions.
- Decision Support: Providing analysis and recommendations to assist in making informed decisions.
AFP Montréal's mission is to create opportunities for training, exchanges, and networking to contribute to the professional development of its members.
As FP&A professionals, you will have the opportunity to participate in unique activities within your field of expertise as well as networking opportunities with specialists to share ideas and experiences.