CMA Part 1 – Financial Planning, Performance & Analytics
About Course
About this course
Build the financial and analytical skills that drive business decisions. This course delivers complete recorded live classes for CMA Part 1 — Financial Planning, Performance, and Analytics, taught by an expert trainer. Watch every session at your own pace and revisit anything as you prepare.
What’s included
- ✔36 recorded live class sessions
- ✔Structured course guide & notes
- ✔Knowledge checks to test yourself
- ✔Verifiable Certificate of Completion
- ✔Self-paced · lifetime access
- ✔Watch on any device, anytime
What you’ll learn
- ✔External financial reporting decisions
- ✔Planning, budgeting & forecasting
- ✔Performance management & variance analysis
- ✔Cost management
- ✔Internal controls
- ✔Technology & data analytics
How to complete this course & earn your certificate
1Watch the recorded classes in order, at the top of the lesson.
2Work through the course guide & knowledge checks below the videos.
3Mark each lesson complete using the button at the bottom.
4Earn your certificate — at 100% you receive a Certificate of Completion by email, under My Certificates.
Course Content
Recorded Class Sessions
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Class 1 — CMA Part 1 Overview & Exam Strategy
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Class 2 — External Financial Reporting: Financial Statements
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Class 3 — Recognition, Measurement & Valuation
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Class 4 — Income Measurement & Financial Statement Analysis
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Class 5 — Strategic Planning & the Planning Process
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Class 6 — Budgeting Concepts & Methodologies
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Class 7 — The Master Budget & Operating Budgets
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Class 8 — Cash Budgets & Financial Projections
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Class 9 — Forecasting Techniques
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Class 10 — Cost-Volume-Profit & Sensitivity Analysis
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Class 11 — Variance Analysis: Materials & Labour
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Class 12 — Variance Analysis: Overhead & Sales
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Class 13 — Responsibility Centres & Performance Reporting
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Class 14 — Divisional Performance: ROI, RI & EVA
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Class 15 — Transfer Pricing
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Class 16 — The Balanced Scorecard & Strategic Performance
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Class 17 — Measurement Issues & Quality Costs
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Class 18 — Cost Measurement: Job, Process & Activity-Based
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Class 19 — Overhead Allocation & Supporting Departments
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Class 20 — Supply Chain Management & Lean
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Class 21 — Capacity Management & Business Process Improvement
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Class 22 — Internal Controls: Governance & Risk
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Class 23 — Internal Control Procedures & Segregation of Duties
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Class 24 — Systems Controls & Security Measures
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Class 25 — Internal Auditing & Assurance
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Class 26 — Fraud Risk & Detection
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Class 27 — Information Systems & Enterprise Resource Planning
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Class 28 — Data Governance & Data Quality
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Class 29 — Technology-Enabled Finance Transformation
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Class 30 — Data Analytics: Types & Techniques
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Class 31 — Data Visualisation & Communicating Insight
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Class 32 — Business Intelligence & Decision Support
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Class 33 — Ethics for Management Accountants
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Class 34 — Integrating the Syllabus: Case Application
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Class 35 — Essay Technique & Exam Strategy
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Class 36 — Final Revision & Exam Readiness