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!
Payroll Calculator Payroll Calculator
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138
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The Payroll Calculator is a free tool that helps to keep track of the company’s payroll expenses. The template stores…
Financial Statement Analysis Template (Complete Package) Financial Statement Analysis Template (Complete Package)
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2,755
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This is a complete package.   It contains templates for: Vertical and Horizontal Analysis of Income Statement Vertical and Horizontal…
Vertical Analysis Template Vertical Analysis Template
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141
6
The Vertical Analysis Template is a tool that helps to perform vertical (common-size) analysis. It can be used for both…
CAPEX and Depreciation Projections CAPEX and Depreciation Projections
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153
6
The CAPEX and Depreciation Projections Template is a tool that helps to project future capital expenditures and depreciation connected to…
Option Price Calculator (Black-Scholes) Option Price Calculator (Black-Scholes)
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113
4
This is call and put options price calculator that uses the Black-Scholes model. The model helps to calculate the price…
FP&A Template FP&A Template
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1,913
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The different between this businesses plane and anther that its include planing process   and you can use it for any…
Practical View of Cash flow Practical View of Cash flow
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3,332
4
Cash is King - Sale is vanity, Profit is sanity, cash is a reality   It is difficult to overstate…
Dashboard Report Dashboard Report
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957
2
Do you want a high powerful and amazing Dashboard Report? Here it is. This Dashboard was built using a pivot…
Analyzing Sales and Product Performance Analyzing Sales and Product Performance
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2,692
2
This publication contains a set of very practical tools to describe, analyze and forecast a company’s sales, profitability and portfolio…
AirBnB Investment Model AirBnB Investment Model
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2,214
2
Airbnb property investment model for assessing potential property investment. Airbnb model - revenues are based on occupancy and rates that…
Interim Budgeting (Reforecasting) Interim Budgeting (Reforecasting)
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577
1
Virtually every company develops its annual budgets. The budgets are compiled before the beginning of the financial year of a…
Startup Business Plan for General Trading with Scenario Analysis Startup Business Plan for General Trading with Scenario Analysis
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1,442
1
This model is startup business plan for general trading. It is very practical model to measure the financial performance over…
Generic Forecast Model (3 statements) Generic Forecast Model (3 statements)
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2,527
1
The purpose of the model is to enable the user to generate forecast and store historical results for a business…
Leveraged Buyout Model (LBO) Leveraged Buyout Model (LBO)
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2,198
1
The model template has the ability to enter assumptions for an LBO for up to 8 years. The user has…
Simple three statement Excel cash flow model Simple three statement Excel cash flow model
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2,311
1
The purpose of the model is to enable the user to enter some simple assumptions in order to produce a…
Projection plan Template Projection plan Template
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2,950
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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…