A Highly Interactive Training Course On

Effective Financial Planning for Vision 2030 Realization

Toolbox for Effective Vision Realization

Effective Financial Planning for Vision 2030 Realization
Course Schedule

CLASSROOM

19-23 May 2025
Dubai
$5,950
10-14 Nov 2025
Dubai
$5,950
09-13 Feb 2026
Dubai
$5,950
Certificate
  • Coventry Academy Certificate of Attendance will be provided to delegates who attend and complete the course.

Training Overview

Training Overview

Financial planning and analysis (FP&A) serves as a critical decision-making tool that enables organizations to effectively allocate resources to drive success. Notably, even with the right strategy in place, an organization’s plan is unlikely to succeed if its budget fails to reflect its priorities and adequately fund key initiatives.

This Effective Financial Planning for Vision 2030 Realization training course aims to highlight best practices in financial planning and demonstrate how it can be leveraged to achieve the goals outlined in Saudi Vision 2030.

This training course will feature:

  • The 12 best practices of Financial Planning and Analysis
  • Annual Operating Plan
  • KPI and Dashboards
  • Forecasting Techniques
  • Budgeting

What are the goals?

By the end of this training course, participants will be able to:

  • Brainstorm ideas for new business leads and opportunities
  • Learn how to drive planning and execution of the strategy
  • Execute better cost and risk management
  • Ensuring the optimal allocation of resources
  • Craft an effective budgeting and forecasting strategy

Who is this Training Course for?

This Effective Financial Planning for Vision 2030 Realization training course is suitable to a wide range of professionals but will greatly benefit those with direct or indirect budget responsibilities within a Team, Department or Division, including:

  • Those from all public sector irrespective of functional responsibilities
  • Those working in Government project
  • Financial Planning and Control Staff
  • Those with direct or indirect financial responsibilities
  • Those from every business discipline and department who have to run departments and budgetary plans, and who are responsible for cost and strategic analysis

How will this Training Course be Presented?

This training course combines theory and practice. Therefore, besides in-class lectures, discussions and exercises, we use company examples to illustrate how the techniques presented have been applied in real case studies. The purpose is to use a mix of proven learning techniques to ensure maximum understanding, comprehension and retention of the information presented.

The Course Content

Day One: Presenting the Saudi Vision 2030
  • Introducing the Vision 2030
  • Presenting the Projects and initiatives:
    • National Transformation Program
    • Entertainment sector
    • Women's rights
    • Other projects
  • Implementation of Vision 2030:
    • Vision Realization Programs
    • Supervision
    • Government entities reorganization
Day Two: Introducing Financial Planning and Its Best Practices
  • Defining Financial Planning and Analysis (FP&A) and its functions
  • Does FP&A Matter?   
  • Identifying Best- and Worst-Performing Organizations
  • The 12 Principles of FP&A Used by Best-Run Companies Enabling Business and Project Strategy
  • Project Management Methodologies and Processes
Day Three: Reporting and Analysis
  • Operational reporting
  • Financial reporting
  • KPIs
  • Dashboards
  • Variance analysis
  • Drill through/roll up/drill across
Day Four: Planning and Budgeting
  • Annual operating plan (AOP)
  • Budgets
  • Head count planning
  • Long-range planning
  • Best practices of effective Planning and Budgeting
Day Five: Effective Forecasting Tools
  • Rolling forecasts
  • Trend analysis
  • Predictive analytics
  • What-if analysis
  • Scenario analysis