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!
Platform & Bolt on Acquisition Planning Model Platform & Bolt on Acquisition Planning Model
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2,732
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Acquisition planning model including the initial purchase of a platform asset and up to 10 bolt on acquisitions. Up to…
Generic Forecast Model (3 statements) Generic Forecast Model (3 statements)
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2,754
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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2,401
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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2,520
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The purpose of the model is to enable the user to enter some simple assumptions in order to produce a…
Financial planning Financial planning
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4,110
1
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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3,653
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The template is a financial model for a new Oil and Gas company in a downstream sector that will provide…
Cost control System Cost control System
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226
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Cost is one of the key performance indicators for projects .involved in controlling costs are processes centered around planning, Estimating,budgeting,financing…
Roads model project equity Roads model project equity
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190
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This model template is built for a proposal  to construct and operate toll road and include assumptions related to: 1-…
IBO BOX Case Study-Advance business Analysis  excel model IBO BOX Case Study-Advance business Analysis excel model
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221
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This case study is built to value IBO BOX businesses and determine target share price ,by set up all assumptions…
Ali baba Case study Ali baba Case study
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260
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This Case study is very useful   for financial analyst who are looking fore advance financial modeling and valuation analysis for…
Financial analysis for oil and gas company Financial analysis for oil and gas company
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276
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From this case study you learn how to plan and analysis oil and gas company.  It's include.       …
Inventory Analysis and Management Inventory Analysis and Management
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346
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In this publication I will discuss how to analyze inventory, communicate findings of your analysis and make practical use of…
Optimal Purchase Volume Calculator Optimal Purchase Volume Calculator
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603
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Optimal Purchase Volume Calculator is an MS Excel financial model used for comparing up to five purchase options of inventory…
Loan Calculator (for Lenders) Loan Calculator (for Lenders)
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563
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This Loan calculator is a very useful tool for loan management. This template helps to calculate the interest that should…
Shop Profitability Analysis - Retail Shop Profitability Analysis - Retail
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425
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This is a Retail Shop Profitability Analysis template which is an excellent and powerful analytical tool that is very useful…
Inventory Analysis Template Inventory Analysis Template
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300
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This is an Inventory Analysis template which is an excellent and powerful analytical tool that is very useful for distributors,…