This Financial Planning and Analysis assessment goes beyond routine reporting or simple spreadsheet work. The FP&A Test reflects the fast-paced, high-impact world of financial planning, where agility and business understanding are just as important as technical skill. Each question will push you to demonstrate both your mastery of analytics and your ability to drive meaningful business conversations.

You’ll be evaluated across six key areas that define high-performing FP&A professionals:
• Financial Modeling & Forecasting
Show your skill in building dynamic models, projecting future results, and stress-testing assumptions.

• Variance Analysis & Performance Reporting
Demonstrate your ability to interpret results, explain deviations, and tell the story behind the numbers.

• Budgeting & Strategic Planning
Display your expertise in managing planning cycles, aligning budgets to strategy, and prioritizing initiatives.

• Business Case & Investment Analysis (Capital Budgeting)
Evaluate investment opportunities and make recommendations based on rigorous financial analysis.

• Profitability & Cost Analysis
Dig into margins, allocate costs, and uncover drivers of business performance.

• Business Partnering & Communication
Translate financial insights into actionable recommendations for stakeholders across the business.

This is where technical knowledge meets real-world impact—where analysis supports decision-making and drives results.