Free Demo
₹0
- One fixed-number case per level
- Full guided walkthrough
FP&A teams in GCCs and Indian companies build budgets and explain variances every month. Freshers are expected to know how drivers become a P&L and how to write a variance commentary.
A simulator for financial planning and analysis (FP&A). Build a revenue budget from drivers, plan headcount and salaries, opex and capex, assemble the budgeted P&L, then compare actuals with budget, explain the variances, roll the forecast forward and test scenarios on a KPI dashboard.
Who It Is For
- BBA and B.Com (Business Analytics) students
- MBA Finance students
- Freshers joining FP&A teams in GCCs
Skills You Build
Driver-Based BudgetingHeadcount PlanningVariance AnalysisRolling ForecastsScenariosKPIs
What You Learn
BasicDriver-based revenue and cost of goods sold, headcount and salary budget, opex, capex and depreciation, and the budgeted P&L.
IntermediateActual vs budget for the half year, favourable and adverse variances and flux analysis with thresholds.
AdvancedRolling forecast (six months actual plus six forecast), base, best and worst scenarios and the KPI dashboard.
What You Get
- Software-Style Input Mode: Key every source record into data entry screens like professional software, clear the diagnostics, review and submit, then see every line that differs from the answer key and the input that caused it. Try it free.
- Guided Walkthrough: Every number moves from its source document to its line, step by step, with the rule and the maths. Auto-Play and narration included.
- Your Own Numbers: 10 case studies per level. Each student gets unique figures, and New Version gives fresh numbers whenever you want to practise again.
- Practice Mode: Blank lines to fill in yourself. Check My Answers shows what matches and hints at the rest.
- Answer Sheet: Every correct value with its working, grouped by form or workpaper.
- Scope and Assumptions: Each form lists what is included, excluded and assumed, so you know exactly what you are learning.
- Presenter Mode: Large, clean screens for classrooms and team sessions.
- Certificate: Score 80% or more on all 10 cases of a level to earn a Vyas Peeth certificate with an ID employers can verify; add it to LinkedIn in one click.
Plans and Prices
All Three LevelsBest Value
₹1,999 ₹1,499$18
Save ₹500- All three levels: 30 case studies
- Walkthrough, practice, answer sheets and Input Mode
- A certificate for each level you complete
Already enrolled? Log in, then open your level: Basic · Intermediate · Advanced.
Self-study course. Practise on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person coaching are not included and are charged separately: see Coaching Classes.
6 months of access. Secure Razorpay checkout: pay in Indian rupees, or in US dollars if you are outside India (choose at checkout).
Designed by Your Mentor
Surya P Vyas
CA, EA, B.Com, PG DBM, Six Sigma & Pursuing ACCA · 25+ years in global tax, 10+ years in the US · Former Big 4 Tax and Transformation Leader who led teams of 600+ professionals.
DeloittePwCShellKPMGThomson Reuters
FAQs
Is this Excel?
No. It is a guided simulator; the same methods apply in any spreadsheet or planning tool.
Which year?
A budget for FY 2026-27 with half-year actuals.
How do I subscribe?
Choose a plan above and press Buy Now. Enter your name, login email and WhatsApp, pay on Razorpay, then activate on the Thank You page with your Payment ID. Teams of 10+ can ask for a team licence.
What do I need?
A current browser (Chrome, Edge, Safari or Firefox) and internet. A laptop works best for simulators. One login, up to 2 of your own devices.
Are classes included?
No. This is a self-study course that you use on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person or classroom coaching are not included in the price; they can be arranged separately at an extra charge. See Coaching Classes or WhatsApp +91 81478 99500.
How long is access?
6 months from activation. Full refund within 7 days (bundles as a whole).
Request a Call Back
Not sure which plan suits you? Leave your number and a good time to call; we reply within one working day.
Questions? WhatsApp us or see the FAQs. What each form covers: Scope & Assumptions.