Financial Planning & Analysis (FP&A) Templates

Browse around the CFI marketplace to find the best Financial Planning & Analysis (FP&A) model for your finance role and impress management with a detailed financial analysis and forecast!
Budget vs Actual Spreadsheet Template Budget vs Actual Spreadsheet Template
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First 50 downloads for FREE What is Budget Variance? Budget variance is a periodic measure used by governments, corporations or…
12 month cash flow statement template 12 month cash flow statement template
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Free 12 Month Cash Flow Statement Template. 1 Click to Get It! Free 12 Month Cash Flow Statement Template. Free…
3 YEAR CASH FLOW PROJECTION TEMPLATE 3 YEAR CASH FLOW PROJECTION TEMPLATE
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Free 3 Year Cash Flow Projection Template in Excel. 1 Click to Get It! Free 3 Year Cash Flow Projection…
Annual Financial Report Template Annual Financial Report Template
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Only the very first 50 downloads for FREE Annual Financial Report Template will compare 2 years of financial data by…
Descriptive statistics for grouped (weighted) data Descriptive statistics for grouped (weighted) data
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Excel has a powerful set of tools to perform statistical analysis, but they apply only to ungrouped data. As an…
Monthly Cash Flow Template Excel Monthly Cash Flow Template Excel
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Free Monthly Cash Flow Template Excel. 1 Click to Get It! Free Monthly Cash Flow Template Excel. Free Cash Flow…
Daily Cash Flow Template Daily Cash Flow Template
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Free Daily Cash Flow Template Excel. 1 Click to Get It! Free Daily Cash Flows Projection Template. Free daily cash…
Financial Statement Analysis Template (Complete Package) Financial Statement Analysis Template (Complete Package)
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This is a complete package.   It contains templates for: Vertical and Horizontal Analysis of Income Statement Vertical and Horizontal…
Portfolio Analysis and Sales Forecasting Portfolio Analysis and Sales Forecasting
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The attached template provides the basis for product portfolio analysis as follows: - key statistics: total, average, median, standard deviation (total…
Practical View of Cash flow Practical View of Cash flow
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Cash is King - Sale is vanity, Profit is sanity, cash is a reality   It is difficult to overstate…
Projection plan Template
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from this financial model you will learn how to forecast project revenues to organize the company's  financial statements and schedules…
Financial planning Financial planning
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This financial model is prepared using simple Excel formulas that are easy to understand and explain to your customers. It…
Tariff Setting Methodology - Oil & Gas Downstream Business Tariff Setting Methodology - Oil & Gas Downstream Business
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The template is a financial model for a new Oil and Gas company in a downstream sector that will provide…
Startup Business Plan for General Trading with Scenario Analysis Startup Business Plan for General Trading with Scenario Analysis
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This model is startup business plan for general trading. It is very practical model to measure the financial performance over…
FP&A Template
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The different between this businesses plane and anther that its include planing process   and you can use it for any…
Portfolio Sharpe Ratio Template Portfolio Sharpe Ratio Template
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The Sharpe ratio was developed by Nobel laureate William F. Sharpe, and is a measure for calculating risk-adjusted return of…