Financial planning and forecasting
A skill of the kind “technical knowledge”, listed by 5 roles, 3 of them as critical.
Also described as
- budget
- budgeting and forecasting
- financial planning and analysis
- forecast
- FP&A
- planning cycle
- rolling forecast
- variance analysis
- forecasting
- financial planning
- annual plan
Roles that need it
Where the weights come from
The weight is this skill's share of each role; the weights of one role add up to 100 percent.
Source: the EFO role catalogue, built from the ESCO classification and reviewed by the editors.
Critical for
- FP&A AnalystYour role
- Business ControllerYour role
- Commercial Finance AnalystYour role
Important for
- Finance GraduateYour role
Supporting in
- Investor Relations AnalystYour role
Processes where it is used
- Planning, budgeting and controlling